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.) |
03/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 18,533 | 24/12/2019 | OWN/2019-20/P/4 | Expenditures | 47,500 | |||||||
03/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 33,200 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 28,277 | Expenditures | ||||||||||
05/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 228,368 | Expenditures | ||||||||||
05/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 121,604 | Expenditures | ||||||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 21,186 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,523 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 51,846 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 21,606 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 297,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:49:36 AM. |