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/10 | Direct Receipts | 9,000 | 01/11/2019 | SFCC/2019-20/P/1 | Expenditures | 70,000 | 05/11/2019 | OWN/2019-20/C/6 | 9,000 | ||||
07/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 66,873 | Expenditures | 25/11/2019 | OWN/2019-20/C/7 | 16,000 | |||||||
25/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 16,000 | Expenditures | 28/11/2019 | OWN/2019-20/C/8 | 10,000 | |||||||
28/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:21:51 PM. |