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.) |
16/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 62,449 | 02/11/2019 | SFCG/2019-20/P/11 | Expenditures | 22,053 | |||||||
30/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 60,000 | 07/11/2019 | OWN/2019-20/P/16 | Expenditures | 23,300 | |||||||
30/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 16,537 | 08/11/2019 | OWN/2019-20/P/17 | Expenditures | 9,750 | |||||||
30/11/2019 | SFCG/2019-20/R/8 | Direct Receipts | 22,000 | 19/11/2019 | FFC/2019-20/P/11 | Expenditures | 78,977 | |||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/18 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/24 | Expenditures | 213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:44:07 AM. |