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/3 | Direct Receipts | 974 | 07/09/2019 | FFC/2019-20/P/7 | Expenditures | 20,407 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 917 | 07/09/2019 | OWN/2019-20/P/11 | Expenditures | 20,000 | |||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,270 | 12/09/2019 | OWN/2019-20/P/2 | Expenditures | 51,000 | |||||||
18/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 82,694 | 12/09/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | |||||||
18/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 25,000 | 17/09/2019 | FFC/2019-20/P/8 | Expenditures | 41,210 | |||||||
18/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 20,000 | Expenditures | ||||||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 55,401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:18:45 PM. |