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.) |
03/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,083 | 03/09/2019 | OWN/2019-20/P/6 | Expenditures | 365 | |||||||
05/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 44,180 | 05/09/2019 | OWN/2019-20/P/7 | Expenditures | 2,400 | |||||||
05/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 77 | 19/09/2019 | OWN/2019-20/P/8 | Expenditures | 1,600 | |||||||
19/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,000 | 20/09/2019 | FFC/2019-20/P/10 | Expenditures | 114,387 | |||||||
25/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 28,435 | 20/09/2019 | FFC/2019-20/P/11 | Expenditures | 18,500 | |||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/9 | Expenditures | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:05:02 PM. |