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/2 | Direct Receipts | 103,588 | 29/11/2019 | OWN/2019-20/P/10 | Expenditures | 30,040 | |||||||
07/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 69,399 | 29/11/2019 | OWN/2019-20/P/11 | Expenditures | 20,000 | |||||||
08/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,153 | 29/11/2019 | OWN/2019-20/P/12 | Expenditures | 25,000 | |||||||
13/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 160,000 | 29/11/2019 | OWN/2019-20/P/13 | Expenditures | 4,930 | |||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/8 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/9 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:48:28 PM. |