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 | 2,582 | 21/09/2019 | FFC/2019-20/P/1 | Expenditures | 189,892 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 513 | 21/09/2019 | OWN/2019-20/P/1 | Expenditures | 9,148 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,315 | Expenditures | ||||||||||
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 298,924 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 20,000 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,000 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,000 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,000 | Expenditures | ||||||||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 200,266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:22:16 AM. |