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.) |
20/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,848 | 15/11/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | 20/11/2019 | OWN/2019-20/C/4 | 6,789 | ||||
20/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 220 | 15/11/2019 | SFCC/2019-20/P/2 | Expenditures | 12,200 | 30/11/2019 | OWN/2019-20/C/5 | 16,215 | ||||
20/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,721 | 16/11/2019 | FFC/2019-20/P/4 | Expenditures | 10,500 | |||||||
25/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 29,512 | 16/11/2019 | OWN/2019-20/P/4 | Expenditures | 23,000 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 3,916 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 7,387 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 548 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 8,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:29:51 PM. |