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/10 | Direct Receipts | 44,950 | 04/09/2019 | FFC/2019-20/P/5 | Expenditures | 114,396 | |||||||
04/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 62,399 | 30/09/2019 | OWN/2019-20/P/4 | Expenditures | 11,441 | |||||||
04/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 28,214 | Expenditures | ||||||||||
12/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 45,000 | Expenditures | ||||||||||
17/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 116,088 | Expenditures | ||||||||||
19/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 173,279 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 302 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:14:59 AM. |