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.) |
02/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 30,000 | 11/11/2019 | OWN/2019-20/P/3 | Expenditures | 38,640 | 25/11/2019 | OWN/2019-20/C/2 | 10,000 | ||||
16/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 186,137 | 11/11/2019 | OWN/2019-20/P/4 | Expenditures | 30,000 | |||||||
16/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 344,950 | 15/11/2019 | FFC/2019-20/P/7 | Expenditures | 286,578 | |||||||
16/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 124,698 | 16/11/2019 | FFC/2019-20/P/8 | Expenditures | 160,000 | |||||||
25/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,000 | 28/11/2019 | FFC/2019-20/P/10 | Expenditures | 7,375 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/9 | Expenditures | 170,056 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/11 | Expenditures | 18,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:15:07 AM. |