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.) |
02/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,122 | 13/09/2019 | FFC/2019-20/P/7 | Expenditures | 8,000 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,853 | 18/09/2019 | OWN/2019-20/P/5 | Expenditures | 118 | |||||||
06/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 525 | 24/09/2019 | FFC/2019-20/P/8 | Expenditures | 77,000 | |||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 101,870 | 24/09/2019 | FFC/2019-20/P/9 | Expenditures | 62,972 | |||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 68,248 | 24/09/2019 | OWN/2019-20/P/4 | Expenditures | 25,000 | |||||||
Direct Receipts | 24/09/2019 | SFCC/2019-20/P/1 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:46:24 AM. |