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.) |
03/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 45,000 | 25/10/2019 | OWN/2019-20/P/8 | Expenditures | 47,200 | |||||||
15/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 25,890 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 37,350 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 11,056 | Expenditures | ||||||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 266,510 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 178,549 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:09:04 AM. |