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.) |
02/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 12,030 | 20/12/2019 | FFC/2019-20/P/11 | Expenditures | 17,200 | 30/12/2019 | OWN/2019-20/C/5 | 25,000 | ||||
02/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 13,400 | 25/12/2019 | FFC/2019-20/P/12 | Expenditures | 71,500 | |||||||
05/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 6,000 | 25/12/2019 | FFC/2019-20/P/13 | Expenditures | 30,000 | |||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/14 | Expenditures | 96,400 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/15 | Expenditures | 96,400 | ||||||||||
Direct Receipts | 25/12/2019 | SFCC/2019-20/P/1 | Expenditures | 34,692 | ||||||||||
Direct Receipts | 25/12/2019 | SFCC/2019-20/P/2 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 25/12/2019 | SFCC/2019-20/P/3 | Expenditures | 73,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:30:42 AM. |