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/13 | Direct Receipts | 2,666 | 11/09/2019 | FFC/2019-20/P/2 | Expenditures | 115,900 | |||||||
04/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,496 | 26/09/2019 | FFC/2019-20/P/3 | Expenditures | 150,000 | |||||||
04/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 13,361 | 26/09/2019 | FFC/2019-20/P/4 | Expenditures | 1,903 | |||||||
04/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,546 | 26/09/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | |||||||
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 161,094 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 20,000 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 25,000 | Expenditures | ||||||||||
11/09/2019 | SFCC/2019-20/R/5 | Direct Receipts | 107,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:45:11 AM. |