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.) |
04/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 33,681 | 04/10/2019 | OWN/2019-20/P/23 | Expenditures | 16,360 | |||||||
07/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 11,270 | 04/10/2019 | OWN/2019-20/P/24 | Expenditures | 20,000 | |||||||
23/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 19/10/2019 | FFC/2019-20/P/1 | Expenditures | 68,000 | |||||||
29/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,209 | 19/10/2019 | FFC/2019-20/P/2 | Expenditures | 1,000 | |||||||
29/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 150,000 | 31/10/2019 | OWN/2019-20/P/25 | Expenditures | 14,360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:34:00 PM. |