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/13 | Direct Receipts | 5,200 | 11/11/2019 | OWN/2019-20/P/5 | Expenditures | 18,600 | |||||||
15/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 43,000 | 11/11/2019 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
15/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 43,482 | 15/11/2019 | OWN/2019-20/P/7 | Expenditures | 35,000 | |||||||
25/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 218,550 | 25/11/2019 | FFC/2019-20/P/7 | Expenditures | 16,000 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 11,227 | 26/11/2019 | FFC/2019-20/P/8 | Expenditures | 517,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:05:38 AM. |