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/10 | Direct Receipts | 10,841 | 01/12/2019 | SFCC/2019-20/P/3 | Expenditures | 29,822 | 01/12/2019 | OWN/2019-20/C/1 | 85,000 | ||||
01/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,000 | 05/12/2019 | FFC/2019-20/P/3 | Expenditures | 315,276 | |||||||
01/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 12,925 | 05/12/2019 | OWN/2019-20/P/2 | Expenditures | 35,000 | |||||||
01/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,170 | Expenditures | ||||||||||
02/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 131,708 | Expenditures | ||||||||||
02/12/2019 | SFCC/2019-20/R/1 | Direct Receipts | 120,416 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 22,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:24:21 PM. |