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 | 3,324 | 02/09/2019 | FFC/2019-20/P/1 | Expenditures | 61,464 | |||||||
04/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 733 | 02/09/2019 | FFC/2019-20/P/2 | Expenditures | 11,040 | |||||||
04/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,982 | 02/09/2019 | OWN/2019-20/P/3 | Expenditures | 63,005 | |||||||
18/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 152,106 | 02/09/2019 | OWN/2019-20/P/40 | Expenditures | 12,060 | |||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 101,903 | 07/09/2019 | FFC/2019-20/P/3 | Expenditures | 22,278 | |||||||
Direct Receipts | 07/09/2019 | OWN/2019-20/P/4 | Expenditures | 56,487 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/5 | Expenditures | 64,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:39:56 PM. |