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.) |
09/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 7,473 | 02/11/2019 | FFC/2019-20/P/8 | Expenditures | 158,216 | 13/11/2019 | OWN/2019-20/C/15 | 26,000 | ||||
11/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 22,932 | 02/11/2019 | SFCC/2019-20/P/4 | Expenditures | 188,400 | 13/11/2019 | OWN/2019-20/C/7 | 26,000 | ||||
30/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,644 | 15/11/2019 | OWN/2019-20/P/6 | Expenditures | 26,000 | 13/11/2019 | OWN/2019-20/C/8 | 3,000 | ||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/11/2019 | SFCC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:33:41 AM. |