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.) |
02/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 16,400 | 03/12/2019 | FFC/2019-20/P/10 | Expenditures | 338,000 | 03/12/2019 | OWN/2019-20/C/1 | 5,388 | ||||
02/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 27,450 | 24/12/2019 | FFC/2019-20/P/11 | Expenditures | 88,994 | 03/12/2019 | OWN/2019-20/C/2 | 28,000 | ||||
02/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 5,850 | 24/12/2019 | OWN/2019-20/P/3 | Expenditures | 21,000 | 20/12/2019 | OWN/2019-20/C/3 | 30,000 | ||||
21/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 43,756 | 24/12/2019 | OWN/2019-20/P/4 | Expenditures | 5,388 | |||||||
21/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 82,172 | 26/12/2019 | FFC/2019-20/P/12 | Expenditures | 30,000 | |||||||
21/12/2019 | SFCC/2019-20/R/11 | Direct Receipts | 7,623 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:23:27 AM. |