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/7 | Direct Receipts | 7,386 | 01/10/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
30/10/2019 | FFC/2019-20/R/12 | Direct Receipts | 146,154 | 01/10/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | |||||||
30/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 15,000 | 25/10/2019 | FFC/2019-20/P/13 | Expenditures | 67,625 | |||||||
30/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 97,916 | 25/10/2019 | OWN/2019-20/P/3 | Expenditures | 3,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:21:58 PM. |