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.) |
21/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,051 | 21/10/2019 | OWN/2019-20/P/13 | Expenditures | 20,000 | |||||||
23/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 92,872 | 24/10/2019 | FFC/2019-20/P/2 | Expenditures | 87,182 | |||||||
23/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 62,219 | 24/10/2019 | OWN/2019-20/P/14 | Expenditures | 25,000 | |||||||
28/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 15,000 | 24/10/2019 | OWN/2019-20/P/15 | Expenditures | 10,500 | |||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/3 | Expenditures | 99,980 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/4 | Expenditures | 448,553 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/16 | Expenditures | 30,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:49:36 AM. |