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.) |
05/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,670 | 05/10/2019 | OWN/2019-20/P/3 | Expenditures | 40,000 | 12/10/2019 | OWN/2019-20/C/2 | 13,000 | ||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 300,345 | Expenditures | 13/10/2019 | OWN/2019-20/C/3 | 18,000 | |||||||
24/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 201,217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:28:02 PM. |