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/32 | Direct Receipts | 318 | 04/12/2019 | FFC/2019-20/P/6 | Expenditures | 117,561 | 18/12/2019 | OWN/2019-20/C/2 | 49,000 | ||||
05/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 4,411 | 22/12/2019 | OWN/2019-20/P/4 | Expenditures | 49,000 | |||||||
06/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,308 | 30/12/2019 | FFC/2019-20/P/7 | Expenditures | 14,000 | |||||||
06/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 3,651 | 30/12/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | |||||||
10/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 3,326 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 124,990 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 3,237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:12:54 AM. |