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.) |
06/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 15,000 | 05/11/2019 | OWN/2019-20/P/4 | Expenditures | 103,500 | |||||||
07/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 30,000 | 06/11/2019 | FFC/2019-20/P/4 | Expenditures | 97,992 | |||||||
18/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 7,449 | 19/11/2019 | FFC/2019-20/P/10 | Expenditures | 28,000 | |||||||
26/11/2019 | SFCC/2019-20/R/20 | Direct Receipts | 19,512 | 19/11/2019 | FFC/2019-20/P/9 | Expenditures | 540,000 | |||||||
29/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 322,319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:29:09 AM. |