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.) |
10/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,065 | 11/10/2019 | FFC/2019-20/P/4 | Expenditures | 2,327 | 11/10/2019 | OWN/2019-20/C/6 | 50,000 | ||||
10/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 11,850 | 11/10/2019 | FFC/2019-20/P/5 | Expenditures | 47,650 | |||||||
11/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 68,999 | 11/10/2019 | OWN/2019-20/P/3 | Expenditures | 50,000 | |||||||
11/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 6,416 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,450 | Expenditures | ||||||||||
28/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 46,237 | Expenditures | ||||||||||
28/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 30,977 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:03:30 AM. |