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/10 | Direct Receipts | 12,175 | 11/11/2019 | FFC/2019-20/P/6 | Expenditures | 92,053 | 13/11/2019 | OWN/2019-20/C/2 | 49,000 | ||||
06/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 15,000 | 25/11/2019 | FFC/2019-20/P/4 | Expenditures | 48,430 | 13/11/2019 | OWN/2019-20/C/3 | 49,000 | ||||
26/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 16,703 | 27/11/2019 | OWN/2019-20/P/3 | Expenditures | 98,000 | |||||||
29/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 275,917 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:18:11 PM. |