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/2 | Direct Receipts | 11,226 | 06/09/2019 | FFC/2019-20/P/8 | Expenditures | 17,605 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,527 | 06/09/2019 | FFC/2019-20/P/9 | Expenditures | 99,999 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 50,014 | 20/09/2019 | FFC/2019-20/P/10 | Expenditures | 42,500 | |||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,420 | 20/09/2019 | FFC/2019-20/P/11 | Expenditures | 18,000 | |||||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,130 | 20/09/2019 | OWN/2019-20/P/3 | Expenditures | 93,000 | |||||||
19/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 503,445 | Expenditures | ||||||||||
19/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 337,293 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:20:32 PM. |