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.) |
10/11/2019 | FFC/2019-20/R/11 | Direct Receipts | 60,000 | 14/11/2019 | OWN/2019-20/P/18 | Expenditures | 9,488 | |||||||
10/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 44,500 | 14/11/2019 | OWN/2019-20/P/19 | Expenditures | 15,200 | |||||||
10/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 18,900 | 16/11/2019 | FFC/2019-20/P/9 | Expenditures | 23,160 | |||||||
10/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 25,374 | 16/11/2019 | OWN/2019-20/P/20 | Expenditures | 3,900 | |||||||
10/11/2019 | SFCG/2019-20/R/6 | Direct Receipts | 23,408 | 16/11/2019 | SWMS/2019-20/P/2 | Expenditures | 10,400 | |||||||
15/11/2019 | SWMS/2019-20/R/5 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:45:58 PM. |