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/10 | Direct Receipts | 10,086 | 06/12/2019 | FFC/2019-20/P/4 | Expenditures | 222,500 | |||||||
01/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,560 | 09/12/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
21/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 10,281 | 09/12/2019 | OWN/2019-20/P/4 | Expenditures | 21,000 | |||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/3 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/5 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/6 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:06:34 PM. |