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.) |
04/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 6,430 | 05/10/2019 | FFC/2019-20/P/4 | Expenditures | 69,460 | 10/10/2019 | OWN/2019-20/C/2 | 40,000 | ||||
17/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,685 | 18/10/2019 | FFC/2019-20/P/5 | Expenditures | 8,000 | |||||||
25/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 4,784 | 19/10/2019 | FFC/2019-20/P/6 | Expenditures | 78,688 | |||||||
29/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 138,514 | 29/10/2019 | OWN/2019-20/P/3 | Expenditures | 44,000 | |||||||
29/10/2019 | OWN/2019-20/R/69 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 92,798 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:56:45 PM. |