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.) |
11/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,792 | 03/10/2019 | FFC/2019-20/P/9 | Expenditures | 181,000 | |||||||
15/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 552 | 03/10/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | |||||||
17/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,235 | 05/10/2019 | OWN/2019-20/P/10 | Expenditures | 31,000 | |||||||
28/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 187,034 | 25/10/2019 | SFCC/2019-20/P/1 | Expenditures | 90,700 | |||||||
28/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 125,303 | 25/10/2019 | SFCC/2019-20/P/2 | Expenditures | 36,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:37:07 PM. |