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 | 12,184 | 06/09/2019 | OWN/2019-20/P/1 | Expenditures | 156,000 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,881 | 11/09/2019 | FFC/2019-20/P/1 | Expenditures | 81,180 | |||||||
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 158,296 | 17/09/2019 | FFC/2019-20/P/2 | Expenditures | 193,379 | |||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 106,051 | 17/09/2019 | OWN/2019-20/P/2 | Expenditures | 78,944 | |||||||
19/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 148,716 | 21/09/2019 | FFC/2019-20/P/3 | Expenditures | 36,672 | |||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/4 | Expenditures | 275,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:59:29 PM. |