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/31 | Direct Receipts | 934 | 06/09/2019 | FFC/2019-20/P/16 | Expenditures | 24,000 | 11/09/2019 | FFC/2019-20/C/2 | 25,000 | ||||
04/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 14,208 | 06/09/2019 | FFC/2019-20/P/17 | Expenditures | 26,188 | 27/09/2019 | OWN/2019-20/C/7 | 8,733 | ||||
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 104,467 | 11/09/2019 | FFC/2019-20/P/18 | Expenditures | 14,236 | |||||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 69,988 | 11/09/2019 | FFC/2019-20/P/19 | Expenditures | 4,500 | |||||||
27/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,425 | 11/09/2019 | FFC/2019-20/P/20 | Expenditures | 3,264 | |||||||
27/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 118 | 11/09/2019 | FFC/2019-20/P/21 | Expenditures | 3,000 | |||||||
27/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 145 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 145 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 6,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:41:30 PM. |