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.) |
21/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 50 | 17/10/2019 | FFC/2019-20/P/5 | Expenditures | 85,577 | |||||||
22/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,000 | 17/10/2019 | FFC/2019-20/P/6 | Expenditures | 8,820 | |||||||
24/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,000 | 17/10/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | |||||||
28/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 69,158 | 17/10/2019 | SFCC/2019-20/P/1 | Expenditures | 33,120 | |||||||
28/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 46,332 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:41:53 AM. |