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.) |
02/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 30,000 | 02/11/2019 | OWN/2019-20/P/8 | Expenditures | 262,084 | |||||||
02/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 700,000 | 15/11/2019 | OWN/2019-20/P/10 | Expenditures | 30,000 | |||||||
16/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 30,857 | 15/11/2019 | OWN/2019-20/P/9 | Expenditures | 40,200 | |||||||
16/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 204,850 | 26/11/2019 | FFC/2019-20/P/7 | Expenditures | 21,080 | |||||||
16/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 20,672 | 30/11/2019 | FFC/2019-20/P/8 | Expenditures | 23,570 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:13:18 AM. |