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/13 | Direct Receipts | 92,695 | 05/11/2019 | OWN/2019-20/P/1 | Expenditures | 99,200 | |||||||
02/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 5,942 | 09/11/2019 | SFCC/2019-20/P/2 | Expenditures | 572,185 | |||||||
06/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 26/11/2019 | FFC/2019-20/P/14 | Expenditures | 379,832 | |||||||
06/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 99,200 | 26/11/2019 | OWN/2019-20/P/8 | Expenditures | 4,500 | |||||||
26/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 41,928 | 26/11/2019 | OWN/2019-20/P/9 | Expenditures | 8,500 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 692,604 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:50:07 PM. |