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/10 | Direct Receipts | 130,328 | 04/10/2019 | OWN/2019-20/P/14 | Expenditures | 155,200 | |||||||
22/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 10,000 | Expenditures | ||||||||||
26/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 388,950 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 20,000 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 5,000 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 15,000 | Expenditures | ||||||||||
26/10/2019 | SFCC/2019-20/R/3 | Direct Receipts | 260,574 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:16:08 AM. |