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.) |
14/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,160 | 05/10/2019 | FFC/2019-20/P/5 | Expenditures | 3,850 | 14/10/2019 | OWN/2019-20/C/4 | 4,450 | ||||
14/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 290 | 24/10/2019 | FFC/2019-20/P/6 | Expenditures | 60,000 | |||||||
14/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 45,000 | Expenditures | ||||||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 118,273 | Expenditures | ||||||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 79,236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:00:41 PM. |