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/10 | Direct Receipts | 11,711 | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 106,465 | |||||||
04/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 17,025 | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 40,310 | |||||||
04/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,675 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,508 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 12,015 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,137 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,819 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 11,086 | Expenditures | ||||||||||
18/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 215,225 | Expenditures | ||||||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 144,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:19:41 PM. |