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/31 | Direct Receipts | 300 | 30/10/2019 | FFC/2019-20/P/23 | Expenditures | 28,290 | 16/10/2019 | OWN/2019-20/C/2 | 16,000 | ||||
01/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,871 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 8,784 | Expenditures | ||||||||||
12/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 300 | Expenditures | ||||||||||
13/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 693 | Expenditures | ||||||||||
28/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 113,411 | Expenditures | ||||||||||
28/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 75,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:51:05 PM. |