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.) |
11/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,769 | 01/11/2019 | FFC/2019-20/P/7 | Expenditures | 41,556 | 11/11/2019 | OWN/2019-20/C/1 | 20,000 | ||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/8 | Expenditures | 6,380 | 11/11/2019 | OWN/2019-20/C/2 | 25,000 | |||||||
Direct Receipts | 20/11/2019 | SFCC/2019-20/P/7 | Expenditures | 300,000 | 11/11/2019 | OWN/2019-20/C/3 | 35,000 | |||||||
Direct Receipts | Expenditures | 13/11/2019 | OWN/2019-20/C/4 | 11,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:46:28 PM. |