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.) |
09/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 25,000 | 09/10/2019 | OWN/2019-20/P/1 | Expenditures | 20,000 | |||||||
09/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 123,960 | 09/10/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
11/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 15,000 | 09/10/2019 | OWN/2019-20/P/3 | Expenditures | 123,960 | |||||||
23/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 178,302 | 11/10/2019 | FFC/2019-20/P/1 | Expenditures | 15,000 | |||||||
23/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 119,453 | Expenditures | ||||||||||
28/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:25:44 PM. |