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/4 | Direct Receipts | 15,000 | 15/11/2019 | FFC/2019-20/P/4 | Expenditures | 50,000 | |||||||
11/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 187,950 | 16/11/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
28/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,700 | 26/11/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | |||||||
29/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 179,049 | Expenditures | ||||||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 10,839 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:26:01 PM. |