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.) |
01/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 12,311 | 16/12/2019 | OWN/2019-20/P/5 | Expenditures | 17,700 | |||||||
05/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 95,323 | 16/12/2019 | OWN/2019-20/P/6 | Expenditures | 105,657 | |||||||
05/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 50,759 | 21/12/2019 | OWN/2019-20/P/7 | Expenditures | 27,000 | |||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 8,843 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 9,019 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 21,641 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 124,322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:50:07 AM. |