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.) |
03/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,000 | 03/10/2019 | FFC/2019-20/P/3 | Expenditures | 7,400 | |||||||
10/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,224 | 19/10/2019 | FFC/2019-20/P/4 | Expenditures | 17,156 | |||||||
23/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,498 | 19/10/2019 | FFC/2019-20/P/5 | Expenditures | 17,762 | |||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 54,671 | 19/10/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
24/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 19/10/2019 | OWN/2019-20/P/3 | Expenditures | 2,275 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 36,627 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:49:44 PM. |