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/8 | Direct Receipts | 45,000 | 04/10/2019 | OWN/2019-20/P/4 | Expenditures | 19,000 | |||||||
21/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,000 | 07/10/2019 | OWN/2019-20/P/5 | Expenditures | 63,303 | |||||||
24/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 191,697 | 07/10/2019 | SFCC/2019-20/P/1 | Expenditures | 24,072 | |||||||
24/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 128,428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:02:37 AM. |