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/16 | Direct Receipts | 42,000 | 01/11/2019 | OWN/2019-20/P/16 | Expenditures | 15,000 | |||||||
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 236,860 | 15/11/2019 | OWN/2019-20/P/17 | Expenditures | 40,000 | |||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/18 | Expenditures | 3,186 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/19 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/11/2019 | OWN/2019-20/P/20 | Expenditures | 53,400 | ||||||||||
Direct Receipts | 23/11/2019 | OWN/2019-20/P/21 | Expenditures | 110,500 | ||||||||||
Direct Receipts | 23/11/2019 | SFCC/2019-20/P/10 | Expenditures | 142,189 | ||||||||||
Direct Receipts | 23/11/2019 | SFCC/2019-20/P/11 | Expenditures | 29,630 | ||||||||||
Direct Receipts | 23/11/2019 | SFCC/2019-20/P/9 | Expenditures | 12,413 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/5 | Expenditures | 116,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:20:56 PM. |