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/6 | Direct Receipts | 45,000 | 04/10/2019 | OWN/2019-20/P/8 | Expenditures | 50,000 | |||||||
16/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,781 | 17/10/2019 | OWN/2019-20/P/9 | Expenditures | 25,000 | |||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 221,463 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 148,370 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 828 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:29:40 AM. |