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/16 | Direct Receipts | 8,675 | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 68,584 | |||||||
04/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 26,784 | 23/09/2019 | FFC/2019-20/P/4 | Expenditures | 38,219 | |||||||
04/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 84,958 | Expenditures | ||||||||||
16/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 351,451 | Expenditures | ||||||||||
16/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 235,452 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 25,000 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:39:28 AM. |