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/3 | Direct Receipts | 972 | 09/09/2019 | FFC/2019-20/P/1 | Expenditures | 103,054 | 04/09/2019 | FFC/2019-20/C/3 | 753,015 | ||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,205 | 09/09/2019 | OWN/2019-20/P/1 | Expenditures | 1,865 | 04/09/2019 | FFC/2019-20/C/4 | 6,270 | ||||
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 134,086 | 20/09/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | 04/09/2019 | OWN/2019-20/C/1 | 51,125 | ||||
11/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,000 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,000 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 20,000 | Expenditures | ||||||||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 89,832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:25:53 AM. |