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.) |
04/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,280 | 05/09/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | 05/09/2019 | OWN/2019-20/C/1 | 21,000 | ||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,158 | 05/09/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,985 | 05/09/2019 | OWN/2019-20/P/2 | Expenditures | 16,550 | |||||||
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 153,702 | 05/09/2019 | OWN/2019-20/P/3 | Expenditures | 4,450 | |||||||
07/09/2019 | SFCC/2019-20/R/11 | Direct Receipts | 102,974 | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 86,672 | |||||||
Direct Receipts | 20/09/2019 | SFCC/2019-20/P/1 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:15:58 AM. |