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.) |
03/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 49,837 | 09/12/2019 | FFC/2019-20/P/9 | Expenditures | 44,909 | 03/12/2019 | OWN/2019-20/C/7 | 26,000 | ||||
03/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 34,195 | 19/12/2019 | FFC/2019-20/P/10 | Expenditures | 7,850 | 11/12/2019 | OWN/2019-20/C/8 | 25,000 | ||||
03/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,500 | 19/12/2019 | FFC/2019-20/P/11 | Expenditures | 117,500 | 23/12/2019 | OWN/2019-20/C/9 | 30,000 | ||||
21/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 169,646 | 19/12/2019 | OWN/2019-20/P/9 | Expenditures | 30,500 | |||||||
21/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 90,335 | 23/12/2019 | OWN/2019-20/P/10 | Expenditures | 150,000 | |||||||
21/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 15,738 | 31/12/2019 | FFC/2019-20/P/12 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:15:53 AM. |