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.) |
01/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 25,000 | 14/10/2019 | FFC/2019-20/P/5 | Expenditures | 226,210 | |||||||
01/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 20,000 | 14/10/2019 | SFCC/2019-20/P/1 | Expenditures | 70,345 | |||||||
28/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 41,450 | 28/10/2019 | OWN/2019-20/P/2 | Expenditures | 35,000 | |||||||
Direct Receipts | 28/10/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:14:01 PM. |