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.) |
11/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 851 | 16/10/2019 | OWN/2019-20/P/11 | Expenditures | 48,000 | 16/10/2019 | OWN/2019-20/C/10 | 48,000 | ||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 212,732 | 24/10/2019 | FFC/2019-20/P/7 | Expenditures | 28,260 | |||||||
29/10/2019 | OWN/2019-20/R/60 | Direct Receipts | 15,000 | 24/10/2019 | FFC/2019-20/P/8 | Expenditures | 30,070 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 142,520 | 24/10/2019 | FFC/2019-20/P/9 | Expenditures | 12,000 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/10/2019 | SFCC/2019-20/P/1 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/10 | Expenditures | 72,990 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/3 | Expenditures | 15,920 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/4 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:04:06 PM. |