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/10 | Direct Receipts | 2,700 | 07/11/2019 | OWN/2019-20/P/8 | Expenditures | 20,000 | |||||||
04/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 117,082 | 15/11/2019 | OWN/2019-20/P/9 | Expenditures | 15,000 | |||||||
04/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | 19/11/2019 | FFC/2019-20/P/5 | Expenditures | 3,250 | |||||||
04/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 78,439 | 21/11/2019 | OWN/2019-20/P/10 | Expenditures | 17,000 | |||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 11,160 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 184,361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:06:30 AM. |