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/20 | Direct Receipts | 25,000 | 17/10/2019 | FFC/2019-20/P/3 | Expenditures | 200,000 | |||||||
01/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 20,000 | 17/10/2019 | OWN/2019-20/P/6 | Expenditures | 70,000 | |||||||
10/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 167,696 | 17/10/2019 | SFCC/2019-20/P/2 | Expenditures | 140,000 | |||||||
10/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 170,366 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:39:19 AM. |