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/6 | Direct Receipts | 4,617 | 16/11/2019 | OWN/2019-20/P/7 | Expenditures | 15,000 | 01/11/2019 | OWN/2019-20/C/1 | 42,216 | ||||
01/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 27,221 | 27/11/2019 | FFC/2019-20/P/4 | Expenditures | 37,873 | 01/11/2019 | OWN/2019-20/C/2 | 11,263 | ||||
06/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | Expenditures | ||||||||||
26/11/2019 | SFCC/2019-20/R/4 | Direct Receipts | 6,129 | Expenditures | ||||||||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 101,242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:26:56 AM. |