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/94 | Direct Receipts | 1,246 | 05/10/2019 | OWN/2019-20/P/39 | Expenditures | 17,500 | |||||||
09/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 567,723 | 09/10/2019 | FFC/2019-20/P/17 | Expenditures | 15,000 | |||||||
31/10/2019 | OWN/2019-20/R/95 | Direct Receipts | 50,000 | 09/10/2019 | FFC/2019-20/P/18 | Expenditures | 17,000 | |||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/40 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:57:45 AM. |