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.) |
05/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 47,042 | 07/11/2019 | FFC/2019-20/P/1 | Expenditures | 100,000 | 11/11/2019 | OWN/2019-20/C/2 | 25,000 | ||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/2 | Expenditures | 39,900 | 28/11/2019 | OWN/2019-20/C/3 | 30,200 | |||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/3 | Expenditures | 50,337 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/4 | Expenditures | 193,200 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/5 | Expenditures | 90,235 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/5 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 29/11/2019 | SFCC/2019-20/P/8 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:47:25 AM. |