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.) |
03/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 500 | 05/10/2019 | OWN/2019-20/P/2 | Expenditures | 64,500 | |||||||
10/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 8,992 | 07/10/2019 | FFC/2019-20/P/11 | Expenditures | 158,224 | |||||||
21/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 10,526 | 07/10/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | |||||||
28/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 300,147 | 24/10/2019 | FFC/2019-20/P/12 | Expenditures | 10,290 | |||||||
28/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 201,084 | 24/10/2019 | FFC/2019-20/P/13 | Expenditures | 33,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:10:42 AM. |