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/107 | Direct Receipts | 2,110 | 30/09/2019 | FFC/2019-20/P/18 | Expenditures | 61,900 | |||||||
04/09/2019 | OWN/2019-20/R/108 | Direct Receipts | 5,173 | 30/09/2019 | FFC/2019-20/P/19 | Expenditures | 35,000 | |||||||
04/09/2019 | OWN/2019-20/R/109 | Direct Receipts | 6,079 | 30/09/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | |||||||
05/09/2019 | OWN/2019-20/R/110 | Direct Receipts | 20,000 | 30/09/2019 | OWN/2019-20/P/5 | Expenditures | 30,000 | |||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 99,773 | Expenditures | ||||||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 66,843 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/63 | Direct Receipts | 700 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/64 | Direct Receipts | 139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:45:44 PM. |