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/8 | Direct Receipts | 15,000 | 11/11/2019 | FFC/2019-20/P/8 | Expenditures | 105,490 | |||||||
07/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 22,965 | 15/11/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 347,350 | 29/11/2019 | OWN/2019-20/P/3 | Expenditures | 32,172 | |||||||
16/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 15,926 | Expenditures | ||||||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 354,211 | Expenditures | ||||||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 21,442 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 41,772 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:13:48 AM. |