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/56 | Direct Receipts | 20,421 | 03/09/2019 | FFC/2019-20/P/6 | Expenditures | 52,540 | |||||||
04/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 3,709 | 03/09/2019 | FFC/2019-20/P/8 | Expenditures | 76,556 | |||||||
04/09/2019 | OWN/2019-20/R/58 | Direct Receipts | 7,983 | 12/09/2019 | FFC/2019-20/P/7 | Expenditures | 38,278 | |||||||
05/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 20,000 | 12/09/2019 | FFC/2019-20/P/9 | Expenditures | 100,046 | |||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 302,114 | Expenditures | ||||||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 202,402 | Expenditures | ||||||||||
13/09/2019 | OWN/2019-20/R/59 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:18:38 PM. |