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/6 | Direct Receipts | 45,000 | 09/10/2019 | OWN/2019-20/P/6 | Expenditures | 55,000 | |||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 196,658 | 09/10/2019 | OWN/2019-20/P/7 | Expenditures | 24,000 | |||||||
24/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 09/10/2019 | OWN/2019-20/P/8 | Expenditures | 25,436 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 131,751 | 09/10/2019 | OWN/2019-20/P/9 | Expenditures | 45,165 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:43:51 PM. |