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.) |
03/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 838 | 24/10/2019 | FFC/2019-20/P/5 | Expenditures | 97,218 | |||||||
05/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 8,918 | 28/10/2019 | FFC/2019-20/P/6 | Expenditures | 102,606 | |||||||
06/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 20,036 | 28/10/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | |||||||
07/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,865 | Expenditures | ||||||||||
12/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,960 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 5,751 | Expenditures | ||||||||||
28/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 325,448 | Expenditures | ||||||||||
28/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 218,034 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:45:16 PM. |