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/9 | Direct Receipts | 8,276 | 03/09/2019 | FFC/2019-20/P/2 | Expenditures | 4,514 | 19/09/2019 | OWN/2019-20/C/3 | 11,800 | ||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 50,935 | 03/09/2019 | OWN/2019-20/P/2 | Expenditures | 28,350 | |||||||
18/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 16,076 | 11/09/2019 | FFC/2019-20/P/3 | Expenditures | 49,600 | |||||||
18/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 25,000 | 18/09/2019 | SFCC/2019-20/P/1 | Expenditures | 4,336 | |||||||
18/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,000 | 20/09/2019 | FFC/2019-20/P/14 | Expenditures | 38,330 | |||||||
18/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 34,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:09:23 PM. |