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.) |
04/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,500 | 10/10/2019 | OWN/2019-20/P/2 | Expenditures | 5,240 | |||||||
16/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 145,000 | 16/10/2019 | OWN/2019-20/P/3 | Expenditures | 145,000 | |||||||
19/10/2019 | SSY/2019-20/R/12 | Direct Receipts | 21,700 | 23/10/2019 | SSY/2019-20/P/6 | Expenditures | 31,150 | |||||||
19/10/2019 | SSY/2019-20/R/13 | Direct Receipts | 10,150 | 30/10/2019 | FFC/2019-20/P/12 | Expenditures | 271,000 | |||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/13 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:31:26 PM. |