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.) |
03/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,423 | 11/09/2019 | FFC/2019-20/P/2 | Expenditures | 68,321 | |||||||
04/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 21,271 | 11/09/2019 | FFC/2019-20/P/3 | Expenditures | 87,665 | |||||||
04/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,061 | 11/09/2019 | FFC/2019-20/P/4 | Expenditures | 78,336 | |||||||
04/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 855 | 11/09/2019 | FFC/2019-20/P/5 | Expenditures | 78,336 | |||||||
04/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 410 | 11/09/2019 | FFC/2019-20/P/6 | Expenditures | 87,749 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 116,851 | 11/09/2019 | FFC/2019-20/P/7 | Expenditures | 54,287 | |||||||
18/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 10,000 | 30/09/2019 | FFC/2019-20/P/8 | Expenditures | 18,620 | |||||||
18/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 25,000 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 78,284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:50:55 PM. |