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/10 | Direct Receipts | 1,778 | 02/09/2019 | FFC/2019-20/P/3 | Expenditures | 39,053 | |||||||
04/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,129 | 02/09/2019 | FFC/2019-20/P/4 | Expenditures | 82,985 | |||||||
04/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 615 | 02/09/2019 | FFC/2019-20/P/5 | Expenditures | 52,090 | |||||||
04/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,188 | 02/09/2019 | FFC/2019-20/P/6 | Expenditures | 24,950 | |||||||
05/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 20,000 | 06/09/2019 | FFC/2019-20/P/7 | Expenditures | 13,000 | |||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 218,321 | 06/09/2019 | FFC/2019-20/P/8 | Expenditures | 136,651 | |||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 146,265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:09:34 PM. |