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/5 | Direct Receipts | 6,790 | 16/10/2019 | OWN/2019-20/P/5 | Expenditures | 8,000 | |||||||
03/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 45,000 | 17/10/2019 | FFC/2019-20/P/5 | Expenditures | 19,709 | |||||||
17/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 7,380 | 17/10/2019 | OWN/2019-20/P/6 | Expenditures | 25,000 | |||||||
17/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 134,843 | Expenditures | ||||||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 90,338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:41:02 AM. |