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/6 | Direct Receipts | 15,000 | 04/11/2019 | FFC/2019-20/P/7 | Expenditures | 32,182 | |||||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 216,650 | 04/11/2019 | FFC/2019-20/P/8 | Expenditures | 40,650 | |||||||
11/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,449 | 11/11/2019 | OWN/2019-20/P/4 | Expenditures | 80,000 | |||||||
27/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 20,295 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 105,962 | Expenditures | ||||||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 177,330 | Expenditures | ||||||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 10,735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:55:16 PM. |