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/9 | Direct Receipts | 6,220 | 01/11/2019 | OWN/2019-20/P/7 | Expenditures | 20,000 | |||||||
29/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 11,030 | 04/11/2019 | FFC/2019-20/P/6 | Expenditures | 52,404 | |||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/11/2019 | SFCC/2019-20/P/1 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 05/11/2019 | SFCC/2019-20/P/2 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/9 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/10 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/11/2019 | SFCC/2019-20/P/3 | Expenditures | 9,225 | ||||||||||
Direct Receipts | 16/11/2019 | SFCC/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:05:22 AM. |