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.) |
14/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,000 | 09/11/2019 | FFC/2019-20/P/1 | Expenditures | 100,000 | |||||||
17/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,000 | 16/11/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
22/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 196,416 | 16/11/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 42,996 | Expenditures | ||||||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 80,745 | Expenditures | ||||||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 7,491 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:00:18 AM. |