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 | 20,000 | 17/10/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | 17/10/2019 | OWN/2019-20/C/5 | 15,000 | ||||
19/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 25,000 | 18/10/2019 | SFCC/2019-20/P/1 | Expenditures | 78,896 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 232,676 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 155,881 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 20,424 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:13:59 AM. |