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.) |
05/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 25,000 | 11/09/2019 | OWN/2019-20/P/1 | Expenditures | 39,000 | |||||||
16/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 99,573 | 26/09/2019 | FFC/2019-20/P/5 | Expenditures | 29,436 | |||||||
16/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 66,709 | 26/09/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/4 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:26:35 PM. |