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/4 | Direct Receipts | 265 | 11/09/2019 | FFC/2019-20/P/2 | Expenditures | 49,882 | |||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,060 | 11/09/2019 | FFC/2019-20/P/3 | Expenditures | 27,754 | |||||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,299 | 24/09/2019 | FFC/2019-20/P/4 | Expenditures | 16,627 | |||||||
04/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,026 | 24/09/2019 | FFC/2019-20/P/5 | Expenditures | 8,715 | |||||||
05/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 20,000 | 24/09/2019 | FFC/2019-20/P/6 | Expenditures | 77,054 | |||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 131,232 | 24/09/2019 | FFC/2019-20/P/7 | Expenditures | 90,860 | |||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 87,919 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,061 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:01:24 PM. |