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/11 | Direct Receipts | 22,225 | 08/11/2019 | OWN/2019-20/P/13 | Expenditures | 14,000 | 08/11/2019 | OWN/2019-20/C/4 | 22,000 | ||||
11/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,000 | 08/11/2019 | OWN/2019-20/P/14 | Expenditures | 6,800 | |||||||
15/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 218,585 | 08/11/2019 | OWN/2019-20/P/15 | Expenditures | 1,200 | |||||||
15/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,000 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,000 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 20,000 | Expenditures | ||||||||||
15/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 146,442 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 45,100 | Expenditures | ||||||||||
27/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 344,192 | Expenditures | ||||||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 20,836 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:52:16 AM. |