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.) |
10/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 26,263 | 04/11/2019 | OWN/2019-20/P/6 | Expenditures | 9,800 | 18/11/2019 | OWN/2019-20/C/1 | 15,113 | ||||
22/11/2019 | SFCC/2019-20/R/4 | Direct Receipts | 11,453 | 27/11/2019 | FFC/2019-20/P/4 | Expenditures | 11,138 | |||||||
27/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 18,829 | 28/11/2019 | SFCC/2019-20/P/2 | Expenditures | 50,000 | |||||||
27/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,596 | Expenditures | ||||||||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 309,362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:58:10 AM. |