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.) |
04/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,200 | 04/11/2019 | FFC/2019-20/P/15 | Expenditures | 47,924 | |||||||
14/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 41,000 | 04/11/2019 | FFC/2019-20/P/16 | Expenditures | 1,200 | |||||||
14/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 63,967 | 04/11/2019 | OWN/2019-20/P/57 | Expenditures | 4,390 | |||||||
14/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 04/11/2019 | OWN/2019-20/P/58 | Expenditures | 1,125 | |||||||
18/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 23,400 | 05/11/2019 | OWN/2019-20/P/59 | Expenditures | 1,000 | |||||||
30/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 7,238 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 25,000 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:36:19 AM. |