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.) |
10/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,095 | 05/10/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | 24/10/2019 | OWN/2019-20/C/2 | 14,710 | ||||
15/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 453 | 24/10/2019 | FFC/2019-20/P/7 | Expenditures | 50,330 | 30/10/2019 | OWN/2019-20/C/4 | 4,548 | ||||
28/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 60,922 | 24/10/2019 | OWN/2019-20/P/3 | Expenditures | 14,710 | |||||||
28/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 40,815 | 25/10/2019 | FFC/2019-20/P/8 | Expenditures | 30,225 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:46:33 PM. |