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/7 | Direct Receipts | 42,032 | 14/10/2019 | OWN/2019-20/P/5 | Expenditures | 56,100 | 14/10/2019 | OWN/2019-20/C/4 | 24,100 | ||||
26/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 257,084 | 24/10/2019 | FFC/2019-20/P/3 | Expenditures | 59,317 | 22/10/2019 | OWN/2019-20/C/5 | 11,950 | ||||
26/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 40,000 | 24/10/2019 | FFC/2019-20/P/4 | Expenditures | 176,919 | |||||||
26/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 172,231 | 24/10/2019 | FFC/2019-20/P/5 | Expenditures | 176,919 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:32:25 PM. |