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/10 | Direct Receipts | 39,335 | 16/09/2019 | FFC/2019-20/P/1 | Expenditures | 72,000 | 16/09/2019 | FFC/2019-20/C/1 | 10,000 | ||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,521 | 17/09/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | 16/09/2019 | FFC/2019-20/C/2 | 72,000 | ||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 107,669 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 7,951 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 122,819 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 417,854 | Expenditures | ||||||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 262,265 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 20,000 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,000 | Expenditures | ||||||||||
19/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 175,705 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:39:14 AM. |