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.) |
05/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 45,000 | 05/10/2019 | OWN/2019-20/P/8 | Expenditures | 18,700 | |||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 270,876 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 181,474 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 18,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:36:20 AM. |