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.) |
03/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 45,000 | 24/10/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | |||||||
18/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 8,700 | 24/10/2019 | OWN/2019-20/P/5 | Expenditures | 11,000 | |||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 71,341 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 47,795 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:48:03 PM. |