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.) |
23/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 45,000 | 04/10/2019 | OWN/2019-20/P/2 | Expenditures | 78,398 | 31/10/2019 | OWN/2019-20/C/3 | 14,400 | ||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 124,226 | 07/10/2019 | FFC/2019-20/P/7 | Expenditures | 186,814 | 31/10/2019 | OWN/2019-20/C/4 | 8,955 | ||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 83,225 | 07/10/2019 | FFC/2019-20/P/8 | Expenditures | 90,295 | |||||||
31/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 14,400 | 17/10/2019 | FFC/2019-20/P/9 | Expenditures | 4,179 | |||||||
31/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,955 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:20:56 AM. |