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.) |
29/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 631 | 02/10/2019 | FFC/2019-20/P/8 | Expenditures | 4,800 | |||||||
29/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 52 | 02/10/2019 | FFC/2019-20/P/9 | Expenditures | 5,200 | |||||||
29/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 64 | 02/10/2019 | SFCC/2019-20/P/3 | Expenditures | 13,600 | |||||||
29/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 128 | 21/10/2019 | FFC/2019-20/P/7 | Expenditures | 7,500 | |||||||
29/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 64 | 23/10/2019 | FFC/2019-20/P/10 | Expenditures | 11,100 | |||||||
29/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 100 | 30/10/2019 | FFC/2019-20/P/11 | Expenditures | 3,985 | |||||||
29/10/2019 | OWN/2019-20/R/85 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 26,523 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:09:55 AM. |