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.) |
17/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 7,774 | 01/10/2019 | FFC/2019-20/P/10 | Expenditures | 389,429 | |||||||
21/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 45,000 | 01/10/2019 | FFC/2019-20/P/11 | Expenditures | 17,212 | |||||||
24/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,384 | 01/10/2019 | FFC/2019-20/P/12 | Expenditures | 25,116 | |||||||
24/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 15,000 | 25/10/2019 | FFC/2019-20/P/13 | Expenditures | 4,629 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 390,638 | Expenditures | ||||||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 261,708 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:50:39 AM. |