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/3 | Direct Receipts | 45,000 | 05/10/2019 | FFC/2019-20/P/8 | Expenditures | 24,592 | 05/10/2019 | OWN/2019-20/C/3 | 275,700 | ||||
25/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 38,960 | 05/10/2019 | OWN/2019-20/P/4 | Expenditures | 275,700 | |||||||
25/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 44,800 | Expenditures | ||||||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 684,732 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 52,315 | Expenditures | ||||||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 458,734 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:24:09 AM. |