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.) |
04/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 26,037 | 19/11/2019 | SFCC/2019-20/P/2 | Expenditures | 58,405 | 29/11/2019 | OWN/2019-20/C/1 | 19,500 | ||||
04/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 38,080 | 28/11/2019 | FFC/2019-20/P/4 | Expenditures | 6,630 | 29/11/2019 | OWN/2019-20/C/2 | 19,500 | ||||
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 319,550 | 29/11/2019 | OWN/2019-20/P/13 | Expenditures | 35,000 | |||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/15 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/16 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:42:10 AM. |