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/7 | Direct Receipts | 36,500 | 16/10/2019 | FFC/2019-20/P/4 | Expenditures | 80,000 | |||||||
17/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 43,500 | 24/10/2019 | FFC/2019-20/P/5 | Expenditures | 41,000 | |||||||
21/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 45,000 | 29/10/2019 | OWN/2019-20/P/11 | Expenditures | 104,100 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 195,964 | 31/10/2019 | FFC/2019-20/P/6 | Expenditures | 308,307 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 131,285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:04:36 AM. |