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.) |
03/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 45,000 | 05/10/2019 | OWN/2019-20/P/13 | Expenditures | 62,000 | 04/10/2019 | OWN/2019-20/C/18 | 14,166 | ||||
04/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 14,166 | 23/10/2019 | OWN/2019-20/P/14 | Expenditures | 44,526 | 05/10/2019 | OWN/2019-20/C/19 | 62,000 | ||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 159,847 | 23/10/2019 | SFCC/2019-20/P/8 | Expenditures | 78,157 | 23/10/2019 | OWN/2019-20/C/20 | 44,526 | ||||
24/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | 30/10/2019 | OWN/2019-20/P/15 | Expenditures | 17,500 | 30/10/2019 | OWN/2019-20/C/21 | 17,500 | ||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 107,089 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:13:39 AM. |