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.) |
21/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 45,000 | 10/10/2019 | OWN/2019-20/P/9 | Expenditures | 15,000 | |||||||
24/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | 16/10/2019 | FFC/2019-20/P/8 | Expenditures | 47,837 | |||||||
25/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 21,800 | 21/10/2019 | FFC/2019-20/P/9 | Expenditures | 11,924 | |||||||
25/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,830 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 11,010 | Expenditures | ||||||||||
29/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 133,751 | Expenditures | ||||||||||
29/10/2019 | SFCC/2019-20/R/3 | Direct Receipts | 89,607 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:50:30 AM. |