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/15 | Direct Receipts | 45,000 | 05/10/2019 | FFC/2019-20/P/7 | Expenditures | 8,000 | |||||||
16/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 49,000 | 05/10/2019 | OWN/2019-20/P/7 | Expenditures | 16,000 | |||||||
16/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 49,000 | 17/10/2019 | FFC/2019-20/P/8 | Expenditures | 196,066 | |||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 273,853 | 19/10/2019 | OWN/2019-20/P/8 | Expenditures | 89,491 | |||||||
24/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 183,468 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:13:28 AM. |