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.) |
09/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 20,000 | 30/10/2019 | FFC/2019-20/P/4 | Expenditures | 24,900 | |||||||
09/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,000 | 30/10/2019 | FFC/2019-20/P/5 | Expenditures | 28,125 | |||||||
09/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,000 | 30/10/2019 | OWN/2019-20/P/4 | Expenditures | 30,000 | |||||||
23/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | 30/10/2019 | SFCC/2019-20/P/2 | Expenditures | 10,000 | |||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 167,685 | 30/10/2019 | SFCC/2019-20/P/3 | Expenditures | 5,000 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 112,341 | 30/10/2019 | SFCC/2019-20/P/4 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:53:34 PM. |