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/19 | Direct Receipts | 1,300 | 04/10/2019 | OWN/2019-20/P/22 | Expenditures | 1,300 | |||||||
15/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 306,987 | 11/10/2019 | FFC/2019-20/P/6 | Expenditures | 126,036 | |||||||
18/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,000 | 18/10/2019 | OWN/2019-20/P/23 | Expenditures | 3,000 | |||||||
28/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,600 | 28/10/2019 | OWN/2019-20/P/24 | Expenditures | 1,600 | |||||||
31/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,908 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:32:41 PM. |