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 | 01/11/2019 | OWN/2019-20/P/2 | Expenditures | 45,000 | |||||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 287,223 | 15/11/2019 | FFC/2019-20/P/9 | Expenditures | 150,000 | |||||||
16/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 13,500 | 19/11/2019 | SFCC/2019-20/P/3 | Expenditures | 47,533 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 660,263 | 26/11/2019 | OWN/2019-20/P/3 | Expenditures | 67,200 | |||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 39,969 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:26:40 AM. |