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/12 | Direct Receipts | 45,000 | 23/10/2019 | OWN/2019-20/P/5 | Expenditures | 114,694 | |||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 312,847 | 25/10/2019 | OWN/2019-20/P/6 | Expenditures | 72,000 | |||||||
24/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | 25/10/2019 | OWN/2019-20/P/7 | Expenditures | 46,118 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 209,592 | 25/10/2019 | OWN/2019-20/P/8 | Expenditures | 105,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:39:16 PM. |