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.) |
19/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 20,000 | 16/10/2019 | OWN/2019-20/P/1 | Expenditures | 33,000 | |||||||
23/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 190,605 | 16/10/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
23/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 127,696 | 30/10/2019 | FFC/2019-20/P/1 | Expenditures | 168,556 | |||||||
28/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 15,000 | 30/10/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/4 | Expenditures | 938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:49:55 AM. |