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.) |
01/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 47,699 | 04/11/2019 | FFC/2019-20/P/8 | Expenditures | 59,700 | 01/11/2019 | OWN/2019-20/C/2 | 27,490 | ||||
15/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 04/11/2019 | FFC/2019-20/P/9 | Expenditures | 63,000 | |||||||
Direct Receipts | 04/11/2019 | SFCC/2019-20/P/2 | Expenditures | 52,588 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/10 | Expenditures | 79,033 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/11/2019 | SFCC/2019-20/P/1 | Expenditures | 96,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:19:34 PM. |