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.) |
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 157,664 | 01/10/2019 | OWN/2019-20/P/2 | Expenditures | 45,000 | |||||||
24/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 15,000 | 12/10/2019 | OWN/2019-20/P/1 | Expenditures | 69,600 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 105,627 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,805 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 288 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:13:53 AM. |