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/21 | Direct Receipts | 29,927 | 15/11/2019 | FFC/2019-20/P/3 | Expenditures | 479,978 | 13/11/2019 | OWN/2019-20/C/1 | 49,000 | ||||
06/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | 15/11/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | 13/11/2019 | OWN/2019-20/C/2 | 49,000 | ||||
26/11/2019 | SFCC/2019-20/R/5 | Direct Receipts | 24,170 | 15/11/2019 | OWN/2019-20/P/3 | Expenditures | 40,000 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 194,985 | 27/11/2019 | OWN/2019-20/P/4 | Expenditures | 98,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:17:14 AM. |