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.) |
10/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,159,250 | 19/10/2019 | OWN/2019-20/P/5 | Expenditures | 4,000 | |||||||
23/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 219,380 | 19/10/2019 | OWN/2019-20/P/6 | Expenditures | 20,000 | |||||||
23/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 146,973 | 19/10/2019 | OWN/2019-20/P/7 | Expenditures | 8,000 | |||||||
24/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:21:50 AM. |