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.) |
25/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 10,000 | 20/12/2019 | FFC/2019-20/P/6 | Expenditures | 330,650 | 25/12/2019 | OWN/2019-20/C/1 | 23,868 | ||||
25/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 20,300 | 20/12/2019 | FFC/2019-20/P/7 | Expenditures | 25,000 | |||||||
25/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 28,543 | 20/12/2019 | SFCC/2019-20/P/1 | Expenditures | 100,000 | |||||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/21 | Expenditures | 33,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:00:09 AM. |