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/4 | Direct Receipts | 56,479 | 03/09/2019 | OWN/2019-20/P/4 | Expenditures | 37,400 | |||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 52,879 | 07/09/2019 | OWN/2019-20/P/5 | Expenditures | 82,620 | |||||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 76,986 | 07/09/2019 | OWN/2019-20/P/6 | Expenditures | 55,892 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,072,652 | 07/09/2019 | OWN/2019-20/P/7 | Expenditures | 103,500 | |||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 182,663 | 23/09/2019 | FFC/2019-20/P/5 | Expenditures | 178,793 | |||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/6 | Expenditures | 195,119 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/7 | Expenditures | 283,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:48:21 AM. |