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/17 | Direct Receipts | 17,791 | 04/11/2019 | OWN/2019-20/P/11 | Expenditures | 32,472 | |||||||
25/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 50,700 | 04/11/2019 | SFCC/2019-20/P/3 | Expenditures | 22,360 | |||||||
Direct Receipts | 04/11/2019 | SFCC/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/11/2019 | SFCC/2019-20/P/5 | Expenditures | 87,570 | ||||||||||
Direct Receipts | 07/11/2019 | SFCC/2019-20/P/6 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/3 | Expenditures | 82,760 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/4 | Expenditures | 97,919 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/11/2019 | SFCC/2019-20/P/9 | Expenditures | 63,840 | ||||||||||
Direct Receipts | 29/11/2019 | SFCC/2019-20/P/8 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:24:50 AM. |