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.) |
02/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 840 | 11/09/2019 | FFC/2019-20/P/9 | Expenditures | 21,410 | |||||||
04/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 684 | 24/09/2019 | FFC/2019-20/P/10 | Expenditures | 55,650 | |||||||
04/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 59 | 24/09/2019 | SFCC/2019-20/P/1 | Expenditures | 48,820 | |||||||
05/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 20,000 | 24/09/2019 | SFCC/2019-20/P/2 | Expenditures | 22,900 | |||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 84,492 | Expenditures | ||||||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 56,606 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:49:17 AM. |