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.) |
11/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,000 | 06/11/2019 | OWN/2019-20/P/4 | Expenditures | 39,440 | |||||||
21/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,830 | 07/11/2019 | FFC/2019-20/P/2 | Expenditures | 27,200 | |||||||
25/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 114,093 | 07/11/2019 | FFC/2019-20/P/3 | Expenditures | 6,400 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 5,798 | 11/11/2019 | FFC/2019-20/P/4 | Expenditures | 3,200 | |||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/5 | Expenditures | 73,580 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/6 | Expenditures | 80,593 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/12 | Expenditures | 51,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:34:30 AM. |