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.) |
20/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 19,253 | 19/12/2019 | OWN/2019-20/P/18 | Expenditures | 30,150 | 06/12/2019 | OWN/2019-20/C/8 | 7,000 | ||||
20/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 49,030 | 19/12/2019 | OWN/2019-20/P/19 | Expenditures | 19,000 | 10/12/2019 | OWN/2019-20/C/9 | 8,700 | ||||
20/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,610 | 19/12/2019 | SFCC/2019-20/P/3 | Expenditures | 126,250 | 21/12/2019 | OWN/2019-20/C/10 | 16,900 | ||||
21/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 109,172 | 19/12/2019 | SFCC/2019-20/P/4 | Expenditures | 31,300 | |||||||
21/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 205,023 | Expenditures | ||||||||||
21/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 19,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:36:12 PM. |