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/12 | Direct Receipts | 4,712 | 07/09/2019 | OWN/2019-20/P/6 | Expenditures | 287,460 | |||||||
04/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,161 | 20/09/2019 | FFC/2019-20/P/5 | Expenditures | 98,858 | |||||||
04/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,606 | 20/09/2019 | FFC/2019-20/P/6 | Expenditures | 266,972 | |||||||
16/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 37,500 | Expenditures | ||||||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 110,559 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 25,000 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 20,000 | Expenditures | ||||||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 74,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:21:32 PM. |