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.) |
04/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 19,000 | 04/10/2019 | OWN/2019-20/P/1 | Expenditures | 39,850 | |||||||
18/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 23,000 | 05/10/2019 | FFC/2019-20/P/1 | Expenditures | 70,912 | |||||||
23/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 45,000 | Expenditures | ||||||||||
29/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 64,693 | Expenditures | ||||||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 43,341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:58:15 AM. |