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.) |
01/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 20,000 | 05/10/2019 | OWN/2019-20/P/10 | Expenditures | 15,000 | |||||||
17/10/2019 | FFC/2019-20/R/11 | Direct Receipts | 82,525 | 05/10/2019 | OWN/2019-20/P/8 | Expenditures | 66,000 | |||||||
19/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 25,000 | 05/10/2019 | SFCC/2019-20/P/6 | Expenditures | 18,610 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 49,710 | 17/10/2019 | FFC/2019-20/P/7 | Expenditures | 82,525 | |||||||
29/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 29/10/2019 | OWN/2019-20/P/6 | Expenditures | 25,000 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 33,303 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:48:55 PM. |