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.) |
06/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 15,000 | 20/11/2019 | OWN/2019-20/P/27 | Expenditures | 23,800 | 22/11/2019 | OWN/2019-20/C/7 | 9,620 | ||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 137,164 | 21/11/2019 | SFCC/2019-20/P/3 | Expenditures | 48,000 | |||||||
22/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 258 | 23/11/2019 | FFC/2019-20/P/6 | Expenditures | 88,535 | |||||||
22/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 4,050 | 23/11/2019 | OWN/2019-20/P/28 | Expenditures | 25,000 | |||||||
22/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,500 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,812 | Expenditures | ||||||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 145,614 | Expenditures | ||||||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 8,815 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:31:44 PM. |