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.) |
20/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,730 | 01/12/2019 | OWN/2019-20/P/12 | Expenditures | 100 | |||||||
20/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,400 | 03/12/2019 | FFC/2019-20/P/10 | Expenditures | 31,578 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/11 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/6 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/8 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/9 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 03/12/2019 | SFCC/2019-20/P/1 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 03/12/2019 | SFCC/2019-20/P/2 | Expenditures | 17,605 | ||||||||||
Direct Receipts | 07/12/2019 | SFCC/2019-20/P/3 | Expenditures | 58,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:48:44 AM. |