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/10 | Direct Receipts | 217 | 07/10/2019 | SFCC/2019-20/P/1 | Expenditures | 27,700 | 17/10/2019 | OWN/2019-20/C/3 | 6,634 | ||||
17/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,600 | 17/10/2019 | FFC/2019-20/P/1 | Expenditures | 4,970 | |||||||
17/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,817 | 17/10/2019 | OWN/2019-20/P/3 | Expenditures | 12,000 | |||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 41,078 | 29/10/2019 | FFC/2019-20/P/2 | Expenditures | 15,490 | |||||||
24/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 27,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:06:00 PM. |