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.) |
15/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 931 | 05/11/2019 | FFC/2019-20/P/11 | Expenditures | 76,619 | 06/11/2019 | OWN/2019-20/C/7 | 3,746 | ||||
15/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 05/11/2019 | OWN/2019-20/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/12 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 16/11/2019 | SFCC/2019-20/P/1 | Expenditures | 95,857 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/13 | Expenditures | 96,488 | ||||||||||
Direct Receipts | 19/11/2019 | SFCC/2019-20/P/2 | Expenditures | 16,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:48:31 PM. |