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.) |
01/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 15,000 | 09/10/2019 | FFC/2019-20/P/1 | Expenditures | 16,000 | |||||||
24/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 177,508 | 09/10/2019 | OWN/2019-20/P/13 | Expenditures | 70,800 | |||||||
24/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 09/10/2019 | OWN/2019-20/P/14 | Expenditures | 46,700 | |||||||
24/10/2019 | SFCC/2019-20/R/12 | Direct Receipts | 118,922 | 09/10/2019 | OWN/2019-20/P/15 | Expenditures | 217,260 | |||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/16 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/2 | Expenditures | 86,231 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/17 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:49:06 PM. |