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.) |
11/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,116 | 04/11/2019 | OWN/2019-20/P/10 | Expenditures | 118 | 19/11/2019 | OWN/2019-20/C/8 | 18,000 | ||||
19/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 18,000 | 13/11/2019 | OWN/2019-20/P/11 | Expenditures | 117 | 30/11/2019 | OWN/2019-20/C/9 | 850 | ||||
25/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 853 | 19/11/2019 | FFC/2019-20/P/10 | Expenditures | 98,500 | |||||||
28/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 130,033 | 19/11/2019 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 19/11/2019 | SFCC/2019-20/P/3 | Expenditures | 27,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:21:27 AM. |