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.) |
05/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 20,000 | 30/09/2019 | FFC/2019-20/P/7 | Expenditures | 22,382 | 20/09/2019 | OWN/2019-20/C/3 | 2,050 | ||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 96,277 | 30/09/2019 | FFC/2019-20/P/8 | Expenditures | 4,813 | |||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 64,501 | 30/09/2019 | FFC/2019-20/P/9 | Expenditures | 47,400 | |||||||
24/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,907 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 318 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 4,658 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:38:58 AM. |