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.) |
01/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,303 | 05/10/2019 | OWN/2019-20/P/15 | Expenditures | 68,247 | 05/10/2019 | OWN/2019-20/C/3 | 79,000 | ||||
03/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 25,000 | 28/10/2019 | FFC/2019-20/P/2 | Expenditures | 24,000 | |||||||
24/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 55,763 | 28/10/2019 | OWN/2019-20/P/6 | Expenditures | 25,000 | |||||||
24/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 37,358 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 12,553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:57:13 AM. |