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/22 | Direct Receipts | 6,822 | 18/12/2019 | FFC/2019-20/P/10 | Expenditures | 510,000 | 24/12/2019 | OWN/2019-20/C/3 | 13,200 | ||||
01/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 6,545 | 20/12/2019 | FFC/2019-20/P/25 | Expenditures | 221,139 | |||||||
01/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,090 | 25/12/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | |||||||
01/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 3,130 | Expenditures | ||||||||||
21/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 169,052 | Expenditures | ||||||||||
21/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 317,475 | Expenditures | ||||||||||
21/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 29,452 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:57:42 PM. |