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/6 | Direct Receipts | 923 | 11/09/2019 | FFC/2019-20/P/19 | Expenditures | 70,000 | 25/09/2019 | OWN/2019-20/C/2 | 33,500 | ||||
04/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 7,620 | 25/09/2019 | FFC/2019-20/P/5 | Expenditures | 19,635 | |||||||
05/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 25,000 | 25/09/2019 | FFC/2019-20/P/6 | Expenditures | 114,795 | |||||||
07/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,444 | 25/09/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | |||||||
16/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 277,047 | 25/09/2019 | OWN/2019-20/P/4 | Expenditures | 13,500 | |||||||
16/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 185,608 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:33:38 PM. |