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/1 | Direct Receipts | 4,719 | 23/09/2019 | FFC/2019-20/P/1 | Expenditures | 66,255 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 42,715 | 23/09/2019 | FFC/2019-20/P/2 | Expenditures | 98,074 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 26,777 | 23/09/2019 | FFC/2019-20/P/3 | Expenditures | 76,061 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,140 | 27/09/2019 | OWN/2019-20/P/2 | Expenditures | 84,000 | |||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 512 | Expenditures | ||||||||||
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 214,823 | Expenditures | ||||||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 143,922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:57:04 PM. |