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 | 12,780 | 20/09/2019 | FFC/2019-20/P/2 | Expenditures | 8,000 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 11,601 | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 44,554 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,788 | 20/09/2019 | OWN/2019-20/P/1 | Expenditures | 57,486 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 213 | 20/09/2019 | OWN/2019-20/P/2 | Expenditures | 60,500 | |||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,762 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 597 | Expenditures | ||||||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 115,053 | Expenditures | ||||||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 77,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:36:57 PM. |