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/20 | Direct Receipts | 50,000 | 05/10/2019 | FFC/2019-20/P/5 | Expenditures | 8,300 | 17/10/2019 | OWN/2019-20/C/17 | 2,420 | ||||
17/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 565,798 | 17/10/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | |||||||
19/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,605 | 17/10/2019 | FFC/2019-20/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/44 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:05:21 AM. |