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.) |
15/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 63,550 | 07/10/2019 | OWN/2019-20/P/1 | Expenditures | 442,500 | |||||||
23/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 45,000 | 24/10/2019 | FFC/2019-20/P/1 | Expenditures | 252,990 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 600,691 | 24/10/2019 | OWN/2019-20/P/2 | Expenditures | 28,301 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 402,431 | 30/10/2019 | FFC/2019-20/P/2 | Expenditures | 143,190 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:45:04 PM. |