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.) |
01/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 9,990 | 05/12/2019 | OWN/2019-20/P/6 | Expenditures | 20,000 | 07/12/2019 | OWN/2019-20/C/4 | 18,000 | ||||
01/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 39,360 | 20/12/2019 | FFC/2019-20/P/8 | Expenditures | 419,500 | |||||||
01/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 7,660 | 24/12/2019 | OWN/2019-20/P/5 | Expenditures | 4,730 | |||||||
21/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 234,487 | Expenditures | ||||||||||
21/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 124,862 | Expenditures | ||||||||||
21/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 21,753 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:04:50 AM. |