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 | 855 | 20/09/2019 | FFC/2019-20/P/5 | Expenditures | 19,810 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,647 | 20/09/2019 | FFC/2019-20/P/6 | Expenditures | 20,000 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,521 | 20/09/2019 | FFC/2019-20/P/7 | Expenditures | 100,000 | |||||||
16/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 148,311 | Expenditures | ||||||||||
16/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 99,360 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:28:39 PM. |