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.) |
19/10/2023 | OWN/2023-24/R/8 | Direct Receipts | 10,000 | 11/10/2023 | XVFC/2023-24/P/8 | Expenditures | 23,740 | 19/10/2023 | OWN/2023-24/C/17 | 49,000 | ||||
19/10/2023 | OWN/2023-24/R/9 | Direct Receipts | 37,165 | 12/10/2023 | XVFC/2023-24/P/9 | Expenditures | 54,000 | 19/10/2023 | OWN/2023-24/C/18 | 2,100 | ||||
19/10/2023 | SFCC/2023-24/R/1 | Direct Receipts | 20,000 | 19/10/2023 | OWN/2023-24/P/19 | Expenditures | 59,800 | 27/10/2023 | OWN/2023-24/C/19 | 16,500 | ||||
Direct Receipts | 19/10/2023 | OWN/2023-24/P/20 | Expenditures | 69,177 | ||||||||||
Direct Receipts | 19/10/2023 | SFCC/2023-24/P/3 | Expenditures | 96,001 | ||||||||||
Direct Receipts | 19/10/2023 | SFCC/2023-24/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/10/2023 | XVFC/2023-24/P/10 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:58:05 AM. |