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.) |
01/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 39,286 | 06/11/2019 | OWN/2019-20/P/6 | Expenditures | 32,520 | 30/11/2019 | OWN/2019-20/C/6 | 30,000 | ||||
Direct Receipts | 06/11/2019 | SFCC/2019-20/P/2 | Expenditures | 25,000 | 30/11/2019 | OWN/2019-20/C/7 | 20,986 | |||||||
Direct Receipts | 06/11/2019 | SFCC/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/11/2019 | SFCC/2019-20/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/11/2019 | SFCC/2019-20/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/11/2019 | SFCC/2019-20/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/11/2019 | SFCC/2019-20/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/7 | Expenditures | 56,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:09:33 PM. |