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 | FFC/2019-20/R/2 | Direct Receipts | 149,925 | 05/11/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | 07/11/2019 | OWN/2019-20/C/6 | 102,853 | ||||
01/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,072 | 05/11/2019 | OWN/2019-20/P/3 | Expenditures | 40,000 | |||||||
01/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 8,320 | 28/11/2019 | FFC/2019-20/P/2 | Expenditures | 8,900 | |||||||
01/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 15,000 | Expenditures | ||||||||||
01/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 100,442 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:41:17 AM. |