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/16 | Direct Receipts | 20,000 | 01/10/2019 | FFC/2019-20/P/1 | Expenditures | 10,828 | 24/10/2019 | OWN/2019-20/C/1 | 27,000 | ||||
26/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 195,071 | 01/10/2019 | OWN/2019-20/P/1 | Expenditures | 167,710 | |||||||
26/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | Expenditures | ||||||||||
26/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 130,688 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:41:54 PM. |