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/14 | Direct Receipts | 17,213 | 19/11/2019 | FFC/2019-20/P/3 | Expenditures | 226,662 | 19/11/2019 | OWN/2019-20/C/6 | 121,269 | ||||
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 328,227 | 19/11/2019 | OWN/2019-20/P/10 | Expenditures | 352,300 | 19/11/2019 | OWN/2019-20/C/7 | 25,000 | ||||
07/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 219,896 | 19/11/2019 | OWN/2019-20/P/7 | Expenditures | 30,000 | 19/11/2019 | OWN/2019-20/C/8 | 352,300 | ||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/8 | Expenditures | 91,269 | 26/11/2019 | OWN/2019-20/C/9 | 50,000 | |||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:00:32 PM. |