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.) |
10/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 35,958 | 26/08/2019 | FFC/2019-20/P/5 | Expenditures | 118 | |||||||
14/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 26/08/2019 | OWN/2019-20/P/51 | Expenditures | 9,503 | |||||||
14/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 780 | 26/08/2019 | OWN/2019-20/P/52 | Expenditures | 9,496 | |||||||
14/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 62,311 | 26/08/2019 | OWN/2019-20/P/53 | Expenditures | 9,503 | |||||||
14/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 89,566 | 26/08/2019 | SFCG/2019-20/P/6 | Expenditures | 64,488 | |||||||
14/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 30,995 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,124 | Expenditures | ||||||||||
14/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 63,091 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:23:18 PM. |