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.) |
21/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,578 | 01/10/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | 04/10/2019 | OWN/2019-20/J/1 | 90,231 | ||||
26/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 45,345 | 04/10/2019 | OWN/2019-20/P/12 | Expenditures | 5,000 | |||||||
26/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 24/10/2019 | FFC/2019-20/P/3 | Expenditures | 15,000 | |||||||
26/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 30,379 | 24/10/2019 | OWN/2019-20/P/4 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:33:41 PM. |