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.) |
01/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 51,000 | 15/10/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 275,242 | 16/10/2019 | FFC/2019-20/P/5 | Expenditures | 183,875 | |||||||
24/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 18/10/2019 | FFC/2019-20/P/6 | Expenditures | 35,248 | |||||||
24/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 20,000 | 25/10/2019 | FFC/2019-20/P/4 | Expenditures | 44,296 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 184,399 | 29/10/2019 | FFC/2019-20/P/3 | Expenditures | 47,040 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:44:35 AM. |