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.) |
26/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 52 | 03/10/2019 | OWN/2019-20/P/5 | Expenditures | 20,000 | |||||||
26/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 28 | 04/10/2019 | FFC/2019-20/P/9 | Expenditures | 4,190 | |||||||
28/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 83,247 | 07/10/2019 | FFC/2019-20/P/10 | Expenditures | 31,850 | |||||||
28/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 55,772 | 10/10/2019 | OWN/2019-20/P/6 | Expenditures | 1,500 | |||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/11 | Expenditures | 27,347 | ||||||||||
Direct Receipts | 25/10/2019 | SFCC/2019-20/P/1 | Expenditures | 45,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:47:50 PM. |