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/10 | Direct Receipts | 8,530 | 20/09/2019 | FFC/2019-20/P/1 | Expenditures | 127,504 | |||||||
04/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 6,094 | 20/09/2019 | FFC/2019-20/P/2 | Expenditures | 88,890 | |||||||
04/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,418 | 21/09/2019 | OWN/2019-20/P/1 | Expenditures | 155,000 | |||||||
06/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 642,679 | 26/09/2019 | FFC/2019-20/P/3 | Expenditures | 8,000 | |||||||
06/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 20,000 | Expenditures | ||||||||||
06/09/2019 | SFCC/2019-20/R/3 | Direct Receipts | 430,564 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:12:50 AM. |