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 | 2,613 | 11/09/2019 | FFC/2019-20/P/2 | Expenditures | 92,700 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 285 | 11/09/2019 | FFC/2019-20/P/3 | Expenditures | 91,123 | |||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 855 | 11/09/2019 | FFC/2019-20/P/4 | Expenditures | 192,240 | |||||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,291 | 24/09/2019 | FFC/2019-20/P/5 | Expenditures | 156,352 | |||||||
04/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 7,051 | 24/09/2019 | FFC/2019-20/P/6 | Expenditures | 42,216 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 357,742 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 20,000 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 25,000 | Expenditures | ||||||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 239,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:26:52 PM. |