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.) |
16/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,533 | 03/10/2019 | SFCC/2019-20/P/1 | Expenditures | 50,640 | |||||||
25/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 500 | 19/10/2019 | OWN/2019-20/P/6 | Expenditures | 25,000 | |||||||
26/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 907 | 22/10/2019 | OWN/2019-20/P/7 | Expenditures | 20,000 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 81,064 | 25/10/2019 | FFC/2019-20/P/7 | Expenditures | 41,825 | |||||||
29/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 15,000 | 25/10/2019 | FFC/2019-20/P/8 | Expenditures | 11,200 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 54,309 | 30/10/2019 | FFC/2019-20/P/9 | Expenditures | 49,301 | |||||||
30/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 363 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:17:50 PM. |