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.) |
06/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 179,674 | 18/12/2019 | OWN/2019-20/P/4 | Expenditures | 30,685 | |||||||
06/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 25,000 | 18/12/2019 | OWN/2019-20/P/5 | Expenditures | 10,000 | |||||||
06/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 10,877 | 25/12/2019 | OWN/2019-20/P/6 | Expenditures | 9,877 | |||||||
17/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,000 | 25/12/2019 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
23/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 217,150 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:38:12 AM. |