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/3 | Direct Receipts | 45,000 | 05/10/2019 | OWN/2019-20/P/3 | Expenditures | 34,000 | |||||||
Direct Receipts | 13/10/2019 | OWN/2019-20/P/2 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/3 | Expenditures | 153,477 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/10/2019 | SFCC/2019-20/P/1 | Expenditures | 44,364 | ||||||||||
Direct Receipts | 31/10/2019 | SFCC/2019-20/P/2 | Expenditures | 10,001 | ||||||||||
Direct Receipts | 31/10/2019 | SFCC/2019-20/P/3 | Expenditures | 35,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:17:41 AM. |