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/30 | Direct Receipts | 18,340 | 19/12/2019 | OWN/2019-20/P/10 | Expenditures | 16,000 | 19/12/2019 | OWN/2019-20/C/18 | 46,200 | ||||
01/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 29,160 | 19/12/2019 | OWN/2019-20/P/11 | Expenditures | 15,000 | 19/12/2019 | OWN/2019-20/C/19 | 28,000 | ||||
01/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 3,500 | 19/12/2019 | OWN/2019-20/P/12 | Expenditures | 15,200 | 31/12/2019 | OWN/2019-20/C/5 | 65,160 | ||||
21/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 232,040 | 19/12/2019 | OWN/2019-20/P/13 | Expenditures | 28,000 | |||||||
21/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 123,559 | 19/12/2019 | OWN/2019-20/P/14 | Expenditures | 15,000 | |||||||
21/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 21,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:09:10 PM. |