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.) |
05/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,998 | 10/10/2019 | SFCC/2019-20/P/8 | Expenditures | 6,519 | 25/10/2019 | OWN/2019-20/C/1 | 28,000 | ||||
10/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 25,000 | 25/10/2019 | FFC/2019-20/P/2 | Expenditures | 24,000 | |||||||
18/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,714 | 25/10/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 50,802 | 25/10/2019 | OWN/2019-20/P/2 | Expenditures | 14,000 | |||||||
24/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 25/10/2019 | OWN/2019-20/P/3 | Expenditures | 14,000 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 34,035 | 25/10/2019 | OWN/2019-20/P/4 | Expenditures | 5,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:25:49 AM. |