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/12 | Direct Receipts | 3,316 | 04/09/2019 | FFC/2019-20/P/3 | Expenditures | 444,000 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,248 | 04/09/2019 | FFC/2019-20/P/4 | Expenditures | 115,000 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,086 | 26/09/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | |||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 432,746 | 26/09/2019 | OWN/2019-20/P/8 | Expenditures | 20,000 | |||||||
09/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 20,000 | Expenditures | ||||||||||
09/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 25,000 | Expenditures | ||||||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 289,919 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:39:32 AM. |