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.) |
19/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 18,500 | 24/12/2019 | FFC/2019-20/P/2 | Expenditures | 241,026 | 24/12/2019 | OWN/2019-20/C/3 | 252,440 | ||||
20/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 506,524 | 24/12/2019 | FFC/2019-20/P/3 | Expenditures | 208,688 | |||||||
20/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 30,663 | 24/12/2019 | FFC/2019-20/P/4 | Expenditures | 330,418 | |||||||
31/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 74,745 | 24/12/2019 | OWN/2019-20/P/12 | Expenditures | 64,000 | |||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/13 | Expenditures | 74,974 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/14 | Expenditures | 113,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:26:02 PM. |