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/4 | Direct Receipts | 1,751 | 11/09/2019 | FFC/2019-20/P/3 | Expenditures | 19,173 | |||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,358 | 19/09/2019 | FFC/2019-20/P/4 | Expenditures | 161,414 | |||||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,991 | 25/09/2019 | OWN/2019-20/P/3 | Expenditures | 65,000 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 332,774 | 25/09/2019 | SFCC/2019-20/P/2 | Expenditures | 224,000 | |||||||
18/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 20,000 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 25,000 | Expenditures | ||||||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 222,943 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:35:46 PM. |