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.) |
05/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 20,000 | 04/09/2019 | FFC/2019-20/P/7 | Expenditures | 50,265 | |||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 61,621 | 12/09/2019 | FFC/2019-20/P/5 | Expenditures | 7,808 | |||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 41,283 | 12/09/2019 | OWN/2019-20/P/7 | Expenditures | 8,390 | |||||||
25/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,442 | 12/09/2019 | SFCC/2019-20/P/1 | Expenditures | 18,000 | |||||||
25/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 450 | 24/09/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | |||||||
25/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 870 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:47:52 PM. |