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.) |
21/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 13,675 | 05/10/2019 | FFC/2019-20/P/2 | Expenditures | 49,750 | |||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 100,214 | 05/10/2019 | SFCC/2019-20/P/1 | Expenditures | 82,120 | |||||||
24/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 20,000 | 19/10/2019 | OWN/2019-20/P/11 | Expenditures | 6,895 | |||||||
24/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 25/10/2019 | OWN/2019-20/P/12 | Expenditures | 35,000 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 67,139 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:07:54 AM. |