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/3 | Direct Receipts | 15,000 | 07/11/2019 | FFC/2019-20/P/4 | Expenditures | 100,000 | 20/11/2019 | OWN/2019-20/C/1 | 40,000 | ||||
19/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 40,000 | 07/11/2019 | FFC/2019-20/P/5 | Expenditures | 3,500 | |||||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 391,689 | 16/11/2019 | FFC/2019-20/P/6 | Expenditures | 30,000 | |||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 23,711 | 16/11/2019 | OWN/2019-20/P/1 | Expenditures | 57,000 | |||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:34:13 PM. |