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.) |
21/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,650 | 13/11/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
28/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 34,800 | 13/11/2019 | OWN/2019-20/P/5 | Expenditures | 4,900 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/3 | Expenditures | 44,284 | ||||||||||
Direct Receipts | 18/11/2019 | SFCC/2019-20/P/1 | Expenditures | 33,348 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/11/2019 | SFCC/2019-20/P/2 | Expenditures | 51,677 | ||||||||||
Direct Receipts | 28/11/2019 | SFCC/2019-20/P/3 | Expenditures | 84,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:07:06 AM. |