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.) |
05/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 55,000 | 17/12/2019 | FFC/2019-20/P/17 | Expenditures | 9,000 | 05/12/2019 | OWN/2019-20/C/4 | 55,000 | ||||
09/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 18,354 | 17/12/2019 | FFC/2019-20/P/18 | Expenditures | 40,643 | 17/12/2019 | FFC/2019-20/C/5 | 20,000 | ||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,237 | 17/12/2019 | FFC/2019-20/P/19 | Expenditures | 17.7 | 17/12/2019 | FFC/2019-20/C/6 | 1,290,211 | ||||
28/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 173 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:37:21 PM. |