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.) |
05/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 20,000 | 01/11/2019 | OWN/2019-20/P/5 | Expenditures | 104,000 | |||||||
22/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,600 | 26/11/2019 | FFC/2019-20/P/10 | Expenditures | 689,975 | |||||||
26/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,000 | 26/11/2019 | SFCC/2019-20/P/16 | Expenditures | 290,644 | |||||||
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 125,187 | Expenditures | ||||||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 235,098 | Expenditures | ||||||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 21,810 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:47:47 PM. |