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.) |
17/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 420 | 12/09/2019 | FFC/2019-20/P/20 | Expenditures | 14,938 | |||||||
30/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 6,359 | 12/09/2019 | FFC/2019-20/P/21 | Expenditures | 13,443 | |||||||
30/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 307 | 12/09/2019 | FFC/2019-20/P/22 | Expenditures | 5,974 | |||||||
30/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 3,697 | 12/09/2019 | SDP/2019-20/P/6 | Expenditures | 37,325 | |||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/18 | Expenditures | 2,229 | ||||||||||
Direct Receipts | 24/09/2019 | SDP/2019-20/P/7 | Expenditures | 92,700 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/19 | Expenditures | 84,543 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/8 | Expenditures | 2,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:59:41 PM. |