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 | 853 | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 37,698 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 17,541 | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 27,816 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,529 | 20/09/2019 | FFC/2019-20/P/5 | Expenditures | 53,050 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 598 | 20/09/2019 | FFC/2019-20/P/6 | Expenditures | 70,939 | |||||||
16/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 301,116 | 25/09/2019 | OWN/2019-20/P/2 | Expenditures | 24,000 | |||||||
16/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 201,730 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:09:08 AM. |