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/10 | Direct Receipts | 10,914 | 04/11/2019 | OWN/2019-20/P/31 | Expenditures | 24,250 | |||||||
01/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 22,675 | 04/11/2019 | OWN/2019-20/P/32 | Expenditures | 13,750 | |||||||
25/11/2019 | FFC/2019-20/R/17 | Direct Receipts | 5,159 | 05/11/2019 | OWN/2019-20/P/25 | Expenditures | 9,380 | |||||||
28/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 25,000 | 07/11/2019 | SFCG/2019-20/P/4 | Expenditures | 42,164 | |||||||
30/11/2019 | SFCG/2019-20/R/6 | Direct Receipts | 72,700 | 07/11/2019 | SFCG/2019-20/P/5 | Expenditures | 49,864 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:49:46 PM. |