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.) |
09/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,100 | 16/11/2019 | FFC/2019-20/P/13 | Expenditures | 84,200 | 29/11/2019 | OWN/2019-20/C/3 | 15,000 | ||||
15/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 15,000 | 16/11/2019 | FFC/2019-20/P/14 | Expenditures | 25,126 | 29/11/2019 | OWN/2019-20/C/4 | 4,063 | ||||
27/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,800 | 16/11/2019 | SFCC/2019-20/P/1 | Expenditures | 47,620 | |||||||
Direct Receipts | 16/11/2019 | SFCC/2019-20/P/2 | Expenditures | 68,550 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/15 | Expenditures | 13,220 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/5 | Expenditures | 4,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:27:26 AM. |