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.) |
22/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,474 | 03/10/2019 | SFCC/2019-20/P/3 | Expenditures | 30,000 | 22/10/2019 | OWN/2019-20/C/13 | 6,001 | ||||
28/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 7,876 | 11/10/2019 | FFC/2019-20/P/10 | Expenditures | 15,000 | 22/10/2019 | OWN/2019-20/C/14 | 6,000 | ||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 365,633 | 11/10/2019 | FFC/2019-20/P/11 | Expenditures | 44,247 | |||||||
29/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 15,000 | 11/10/2019 | FFC/2019-20/P/27 | Expenditures | 111,965 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 244,956 | 11/10/2019 | FFC/2019-20/P/9 | Expenditures | 87,922 | |||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/12 | Expenditures | 25,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:05:52 PM. |