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 | 793 | 24/09/2019 | FFC/2019-20/P/5 | Expenditures | 3,486 | 03/09/2019 | OWN/2019-20/C/6 | 15,273 | ||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,358 | 24/09/2019 | FFC/2019-20/P/6 | Expenditures | 76,455 | |||||||
05/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 20,000 | 26/09/2019 | FFC/2019-20/P/7 | Expenditures | 25,485 | |||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 201,143 | 26/09/2019 | FFC/2019-20/P/8 | Expenditures | 9,400 | |||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 134,756 | 26/09/2019 | OWN/2019-20/P/2 | Expenditures | 16,527 | |||||||
10/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,746 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:25:17 PM. |