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.) |
01/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 49,169 | 10/10/2019 | OWN/2019-20/P/14 | Expenditures | 100,500 | |||||||
01/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 98,339 | 11/10/2019 | OWN/2019-20/P/15 | Expenditures | 20,000 | |||||||
23/10/2019 | FFC/2019-20/R/12 | Direct Receipts | 147,344 | 29/10/2019 | FFC/2019-20/P/10 | Expenditures | 310,000 | |||||||
23/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 98,714 | 29/10/2019 | OWN/2019-20/P/20 | Expenditures | 510,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:57:19 AM. |