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.) |
11/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 970 | 27/11/2019 | FFC/2019-20/P/10 | Expenditures | 38,300 | 11/11/2019 | OWN/2019-20/C/19 | 970 | ||||
11/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,260 | Expenditures | 11/11/2019 | OWN/2019-20/C/20 | 4,260 | |||||||
15/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 115,494 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/1 | Direct Receipts | 60,000 | Expenditures | ||||||||||
15/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 77,376 | Expenditures | ||||||||||
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 181,861 | Expenditures | ||||||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 11,009 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:45:05 PM. |