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.) |
04/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,810 | 05/10/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | |||||||
21/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 45,000 | 10/10/2019 | FFC/2019-20/P/5 | Expenditures | 118,856 | |||||||
24/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | 10/10/2019 | FFC/2019-20/P/6 | Expenditures | 119,095 | |||||||
25/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 15,893 | 10/10/2019 | OWN/2019-20/P/3 | Expenditures | 32,000 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 150,421 | 28/10/2019 | FFC/2019-20/P/7 | Expenditures | 8,393 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 100,774 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:03:50 PM. |