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/12 | Direct Receipts | 45,000 | 09/10/2019 | OWN/2019-20/P/2 | Expenditures | 83,872 | |||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 176,714 | 09/10/2019 | OWN/2019-20/P/3 | Expenditures | 83,872 | |||||||
24/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | 09/10/2019 | OWN/2019-20/P/4 | Expenditures | 11,720 | |||||||
24/10/2019 | SFCC/2019-20/R/3 | Direct Receipts | 118,390 | 17/10/2019 | OWN/2019-20/P/5 | Expenditures | 25,000 | |||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/2 | Expenditures | 52,174 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:41:13 PM. |