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/1 | Direct Receipts | 5,000 | 17/09/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | 11/09/2019 | FFC/2019-20/C/1 | 110,126 | ||||
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 43,431 | Expenditures | 11/09/2019 | OWN/2019-20/C/1 | 19,249 | |||||||
11/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,000 | Expenditures | 11/09/2019 | SFCC/2019-20/C/1 | 22,093 | |||||||
11/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 29,097 | Expenditures | ||||||||||
26/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 103,054 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:55:15 AM. |