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.) |
01/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 9,969 | 16/11/2019 | OWN/2019-20/P/5 | Expenditures | 42,541 | 01/11/2019 | OWN/2019-20/C/22 | 9,969 | ||||
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 202,810 | Expenditures | 11/11/2019 | OWN/2019-20/C/23 | 400 | |||||||
07/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 135,873 | Expenditures | 21/11/2019 | OWN/2019-20/C/24 | 1,200 | |||||||
11/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 400 | Expenditures | 25/11/2019 | OWN/2019-20/C/26 | 1,800 | |||||||
21/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:21:57 AM. |