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.) |
04/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 31,621 | 03/10/2019 | OWN/2019-20/P/10 | Expenditures | 10,000 | |||||||
15/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 40,320 | 16/10/2019 | 4THSFC/2019-20/P/4 | Expenditures | 284,660 | |||||||
30/10/2019 | PDS/2019-20/R/6 | Direct Receipts | 8,000 | 28/10/2019 | FFC/2019-20/P/9 | Expenditures | 12,000 | |||||||
Direct Receipts | 30/10/2019 | PDS/2019-20/P/7 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:36:05 PM. |