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.) |
05/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 37,377 | 05/10/2019 | FFC/2019-20/P/8 | Expenditures | 64,799 | |||||||
16/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 12,350 | 05/10/2019 | OWN/2019-20/P/3 | Expenditures | 61,500 | |||||||
23/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 45,000 | 24/10/2019 | FFC/2019-20/P/10 | Expenditures | 20,000 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 186,538 | 24/10/2019 | FFC/2019-20/P/9 | Expenditures | 138,299 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 124,970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:36:49 PM. |