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/32 | Direct Receipts | 20,000 | 12/09/2019 | FFC/2019-20/P/5 | Expenditures | 20,006 | |||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 52,633 | 23/09/2019 | SFCC/2019-20/P/2 | Expenditures | 36,000 | |||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 35,261 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,613 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 99 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 33 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 881 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,199 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 76 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:48:27 AM. |