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.) |
03/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 10,000 | 25/12/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | 24/12/2019 | OWN/2019-20/C/8 | 15,843 | ||||
04/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 4,000 | Expenditures | 25/12/2019 | OWN/2019-20/C/14 | 15,000 | |||||||
06/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 314,664 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 25,000 | Expenditures | ||||||||||
06/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 19,048 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:02:06 PM. |