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 | 9,234 | 23/09/2019 | FFC/2019-20/P/2 | Expenditures | 217,315 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 13,671 | 23/09/2019 | FFC/2019-20/P/3 | Expenditures | 165,930 | |||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 33,498 | 23/09/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | |||||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,801 | Expenditures | ||||||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 258,370 | Expenditures | ||||||||||
12/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 20,000 | Expenditures | ||||||||||
12/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 25,000 | Expenditures | ||||||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 173,095 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:27:03 AM. |