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.) |
01/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 20,181 | 19/12/2019 | FFC/2019-20/P/7 | Expenditures | 108,534 | 10/12/2019 | OWN/2019-20/C/2 | 20,000 | ||||
01/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 44,880 | 19/12/2019 | SFCC/2019-20/P/1 | Expenditures | 141,250 | 24/12/2019 | OWN/2019-20/C/3 | 25,000 | ||||
01/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 710 | Expenditures | ||||||||||
21/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 152,620 | Expenditures | ||||||||||
21/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 81,269 | Expenditures | ||||||||||
21/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 14,159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:04:20 AM. |