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.) |
02/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 30,000 | 06/11/2019 | OWN/2019-20/P/4 | Expenditures | 7,482 | 06/11/2019 | OWN/2019-20/C/4 | 5,100 | ||||
03/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 31,415 | 16/11/2019 | FFC/2019-20/P/16 | Expenditures | 9,750 | 16/11/2019 | OWN/2019-20/C/5 | 20,022 | ||||
16/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 161,332 | 16/11/2019 | OWN/2019-20/P/5 | Expenditures | 30,000 | 27/11/2019 | OWN/2019-20/C/6 | 9,550 | ||||
16/11/2019 | SFCC/2019-20/R/4 | Direct Receipts | 108,080 | 16/11/2019 | OWN/2019-20/P/6 | Expenditures | 20,000 | |||||||
27/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 23,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:47:26 AM. |