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.) |
02/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 30,000 | 18/11/2019 | FFC/2019-20/P/9 | Expenditures | 71,800 | |||||||
04/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,500 | 18/11/2019 | OWN/2019-20/P/2 | Expenditures | 30,000 | |||||||
16/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 110,333 | Expenditures | ||||||||||
16/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 73,915 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 42,800 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:47:32 AM. |