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.) |
04/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 250 | 04/11/2019 | FFC/2019-20/P/9 | Expenditures | 37,800 | |||||||
13/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 750 | 19/11/2019 | FFC/2019-20/P/10 | Expenditures | 8,000 | |||||||
14/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 463 | 19/11/2019 | SFCC/2019-20/P/1 | Expenditures | 43,000 | |||||||
15/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,005 | 19/11/2019 | SFCC/2019-20/P/2 | Expenditures | 21,673 | |||||||
18/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,160 | 24/11/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
28/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 128,437 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,060 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:15:45 AM. |