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.) |
18/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 802 | 14/10/2019 | FFC/2019-20/P/11 | Expenditures | 77,997 | 25/10/2019 | SFCC/2019-20/C/1 | 29,650 | ||||
18/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 64 | 14/10/2019 | FFC/2019-20/P/12 | Expenditures | 62,049 | |||||||
18/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 78 | 16/10/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | |||||||
18/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 156 | 21/10/2019 | OWN/2019-20/P/4 | Expenditures | 18,600 | |||||||
18/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 78 | 25/10/2019 | SFCC/2019-20/P/1 | Expenditures | 29,650 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 74,317 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/61 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 49,789 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:41:26 AM. |