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/16 | Direct Receipts | 15,848 | 01/10/2019 | FFC/2019-20/P/1 | Expenditures | 4,000 | |||||||
30/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 218,090 | 01/10/2019 | OWN/2019-20/P/2 | Expenditures | 91,200 | |||||||
30/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 16/10/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | |||||||
30/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 146,110 | 21/10/2019 | FFC/2019-20/P/2 | Expenditures | 110,079 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:15:27 AM. |