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.) |
30/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,500 | 02/11/2019 | FFC/2019-20/P/1 | Expenditures | 31,491 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/2 | Expenditures | 108,370 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/4 | Expenditures | 75,775 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/11/2019 | SFCC/2019-20/P/1 | Expenditures | 23,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:08:58 PM. |