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/12 | Direct Receipts | 4,153 | 01/11/2019 | OWN/2019-20/P/8 | Expenditures | 12,500 | |||||||
18/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,923 | 01/11/2019 | OWN/2019-20/P/9 | Expenditures | 11,500 | |||||||
28/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 302,550 | 04/11/2019 | OWN/2019-20/P/10 | Expenditures | 15,000 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/10 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/9 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 11/11/2019 | SFCC/2019-20/P/5 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:13:28 PM. |