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.) |
15/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,331 | 04/10/2019 | OWN/2019-20/P/9 | Expenditures | 57,000 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 286,157 | 05/10/2019 | OWN/2019-20/P/10 | Expenditures | 20,000 | |||||||
29/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 15,000 | 22/10/2019 | FFC/2019-20/P/13 | Expenditures | 77,853 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 191,711 | 22/10/2019 | FFC/2019-20/P/14 | Expenditures | 153,937 | |||||||
30/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:38:13 AM. |