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.) |
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 318,350 | 04/11/2019 | OWN/2019-20/P/6 | Expenditures | 20,000 | |||||||
30/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 27,019 | 04/11/2019 | OWN/2019-20/P/7 | Expenditures | 25,000 | |||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/10 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/19 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2019 | SFCC/2019-20/P/1 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:35:09 PM. |