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.) |
17/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 11,815 | 09/12/2019 | OWN/2019-20/P/7 | Expenditures | 31,800 | 18/12/2019 | OWN/2019-20/C/3 | 15,660 | ||||
17/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 11,025 | 09/12/2019 | OWN/2019-20/P/8 | Expenditures | 15,000 | |||||||
21/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 152,212 | Expenditures | ||||||||||
21/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 81,051 | Expenditures | ||||||||||
21/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 14,121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:11:00 AM. |