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/11 | Direct Receipts | 5,208 | 06/09/2019 | FFC/2019-20/P/13 | Expenditures | 38,981 | |||||||
04/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 6,565 | 06/09/2019 | FFC/2019-20/P/4 | Expenditures | 23,398 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 88,187 | 06/09/2019 | FFC/2019-20/P/5 | Expenditures | 12,000 | |||||||
18/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,000 | 06/09/2019 | FFC/2019-20/P/6 | Expenditures | 38,129 | |||||||
18/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,000 | 20/09/2019 | OWN/2019-20/P/4 | Expenditures | 70,000 | |||||||
18/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 25,000 | Expenditures | ||||||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 59,081 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:04:27 AM. |