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/18 | Direct Receipts | 45,000 | 05/10/2019 | OWN/2019-20/P/13 | Expenditures | 144,000 | |||||||
24/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 332,592 | 07/10/2019 | OWN/2019-20/P/14 | Expenditures | 30,000 | |||||||
24/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 15,000 | 07/10/2019 | OWN/2019-20/P/15 | Expenditures | 25,800 | |||||||
24/10/2019 | SFCC/2019-20/R/3 | Direct Receipts | 222,821 | 29/10/2019 | OWN/2019-20/P/16 | Expenditures | 82,000 | |||||||
29/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 82,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:42:40 AM. |