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/17 | Direct Receipts | 5,000 | 11/09/2019 | FFC/2019-20/P/1 | Expenditures | 24,000 | |||||||
04/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 820 | 26/09/2019 | FFC/2019-20/P/2 | Expenditures | 12,000 | |||||||
04/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,631 | 26/09/2019 | FFC/2019-20/P/3 | Expenditures | 56,700 | |||||||
04/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 342 | 26/09/2019 | FFC/2019-20/P/4 | Expenditures | 31,600 | |||||||
04/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,812 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,238 | Expenditures | ||||||||||
09/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 104,267 | Expenditures | ||||||||||
09/09/2019 | SFCC/2019-20/R/12 | Direct Receipts | 69,854 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:39 PM. |