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.) |
07/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 168,000 | 18/10/2019 | OWN/2019-20/P/7 | Expenditures | 149,200 | |||||||
21/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,560 | 31/10/2019 | FFC/2019-20/P/9 | Expenditures | 228,338 | |||||||
21/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,200 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,590 | Expenditures | ||||||||||
31/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 687,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:22:59 PM. |