Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,739 | 06/09/2019 | FFC/2019-20/P/2 | Expenditures | 100,000 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,938 | 06/09/2019 | FFC/2019-20/P/3 | Expenditures | 140,000 | |||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,591 | 06/09/2019 | FFC/2019-20/P/4 | Expenditures | 421,638 | |||||||
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 254,472 | 16/09/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
07/09/2019 | SFCC/2019-20/R/2 | Direct Receipts | 170,485 | 30/09/2019 | SFCC/2019-20/P/3 | Expenditures | 64,800 | |||||||
11/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 143,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:14:22 AM. |