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 | 2,410 | 04/09/2019 | FFC/2019-20/P/7 | Expenditures | 8,100 | 04/09/2019 | OWN/2019-20/C/5 | 13,500 | ||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,234 | 04/09/2019 | OWN/2019-20/P/5 | Expenditures | 13,500 | 04/09/2019 | OWN/2019-20/C/6 | 32,026 | ||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,280 | 04/09/2019 | OWN/2019-20/P/6 | Expenditures | 32,026 | 04/09/2019 | OWN/2019-20/C/7 | 30,000 | ||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 385,107 | 04/09/2019 | OWN/2019-20/P/7 | Expenditures | 30,000 | |||||||
09/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 20,000 | 05/09/2019 | FFC/2019-20/P/8 | Expenditures | 131,130 | |||||||
09/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 25,000 | 06/09/2019 | FFC/2019-20/P/9 | Expenditures | 80,196 | |||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 258,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:05:09 AM. |