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.) |
11/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,563 | 03/10/2019 | FFC/2019-20/P/7 | Expenditures | 12,737 | 05/10/2019 | OWN/2019-20/C/12 | 20,000 | ||||
20/10/2019 | OWN/2019-20/R/59 | Direct Receipts | 3,096 | 05/10/2019 | OWN/2019-20/P/5 | Expenditures | 20,000 | 28/10/2019 | OWN/2019-20/C/13 | 15,000 | ||||
28/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 176,218 | 28/10/2019 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
28/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 118,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:14:49 AM. |