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.) |
30/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 128,528 | 06/11/2019 | OWN/2019-20/P/5 | Expenditures | 50,500 | 19/11/2019 | OWN/2019-20/C/1 | 100,000 | ||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/10 | Expenditures | 72,709 | 19/11/2019 | OWN/2019-20/C/2 | 5,200 | |||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/6 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/7 | Expenditures | 136,665 | ||||||||||
Direct Receipts | 29/11/2019 | SFCC/2019-20/P/2 | Expenditures | 52,392 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/11 | Expenditures | 83,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:13:35 AM. |