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/5 | Direct Receipts | 2,280 | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 80,000 | |||||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 25,282 | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 67,000 | |||||||
04/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,232 | 20/09/2019 | FFC/2019-20/P/5 | Expenditures | 4,934 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 223,814 | 20/09/2019 | OWN/2019-20/P/2 | Expenditures | 23,000 | |||||||
18/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 25,000 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 20,000 | Expenditures | ||||||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 149,945 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:45:27 AM. |