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/4 | Direct Receipts | 641 | 02/09/2019 | FFC/2019-20/P/3 | Expenditures | 13,400 | |||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,385 | 02/09/2019 | FFC/2019-20/P/4 | Expenditures | 2,700 | |||||||
12/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 20,000 | 03/09/2019 | FFC/2019-20/P/5 | Expenditures | 6,720 | |||||||
12/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 20,000 | 17/09/2019 | FFC/2019-20/P/6 | Expenditures | 18,222 | |||||||
17/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 71,908 | 20/09/2019 | FFC/2019-20/P/7 | Expenditures | 118,541 | |||||||
17/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 48,175 | 20/09/2019 | OWN/2019-20/P/1 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:17:33 PM. |