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/6 | Direct Receipts | 4,591 | 06/09/2019 | FFC/2019-20/P/5 | Expenditures | 46,451 | |||||||
04/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,531 | 06/09/2019 | FFC/2019-20/P/6 | Expenditures | 63,445 | |||||||
16/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 320,091 | 06/09/2019 | OWN/2019-20/P/1 | Expenditures | 10,000 | |||||||
16/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 214,443 | 20/09/2019 | FFC/2019-20/P/7 | Expenditures | 261,069 | |||||||
18/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,000 | 23/09/2019 | FFC/2019-20/P/8 | Expenditures | 6,887 | |||||||
18/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 25,000 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:08:55 AM. |