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.) |
18/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,940 | 18/10/2019 | FFC/2019-20/P/7 | Expenditures | 6,000 | |||||||
18/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 83,670 | 19/10/2019 | OWN/2019-20/P/25 | Expenditures | 5,000 | |||||||
21/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 15,350 | 19/10/2019 | SFCV/2019-20/P/10 | Expenditures | 185,849 | |||||||
30/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 910 | 24/10/2019 | SFCV/2019-20/P/11 | Expenditures | 272,865 | |||||||
30/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 3,000 | 30/10/2019 | OWN/2019-20/P/26 | Expenditures | 3,054 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:24:14 AM. |