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.) |
08/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 660 | 25/10/2019 | FFC/2019-20/P/2 | Expenditures | 66,894 | 11/10/2019 | OWN/2019-20/C/1 | 30,000 | ||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 140,002 | 25/10/2019 | OWN/2019-20/P/5 | Expenditures | 35,000 | 11/10/2019 | OWN/2019-20/C/2 | 25,000 | ||||
24/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 15,000 | 31/10/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | 24/10/2019 | OWN/2019-20/C/3 | 10,000 | ||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 93,795 | Expenditures | 24/10/2019 | OWN/2019-20/C/4 | 40,000 | |||||||
25/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 210,693 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:40:12 PM. |