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.) |
10/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,500 | 18/10/2019 | OWN/2019-20/P/26 | Expenditures | 2,500 | |||||||
31/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 15,759 | 23/10/2019 | FFC/2019-20/P/8 | Expenditures | 45,819 | |||||||
31/10/2019 | IAY/2019-20/R/3 | Direct Receipts | 4,520 | 24/10/2019 | FFC/2019-20/P/9 | Expenditures | 10,584 | |||||||
31/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,578 | 30/10/2019 | OWN/2019-20/P/33 | Expenditures | 42,978 | |||||||
31/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,477 | Expenditures | ||||||||||
31/10/2019 | SWMS/2019-20/R/10 | Direct Receipts | 192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:05:10 AM. |