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.) |
24/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,086,420 | 04/10/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
25/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 109,640 | 16/10/2019 | FFC/2019-20/P/1 | Expenditures | 8,000 | |||||||
25/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 24/10/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
25/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 73,454 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:03:22 AM. |