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.) |
06/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 06/11/2019 | OWN/2019-20/P/5 | Expenditures | 34,421 | 05/11/2019 | OWN/2019-20/C/9 | 49,900 | ||||
26/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 27,211 | 06/11/2019 | OWN/2019-20/P/6 | Expenditures | 67,000 | |||||||
28/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 38,445 | 06/11/2019 | SFCC/2019-20/P/4 | Expenditures | 17,600 | |||||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 449,497 | 07/11/2019 | SFCC/2019-20/P/1 | Expenditures | 400,000 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/6 | Expenditures | 172,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:29:54 AM. |