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.) |
25/10/2019 | OWN/2019-20/R/79 | Direct Receipts | 1,738 | 03/10/2019 | OWN/2019-20/P/7 | Expenditures | 19,500 | 25/10/2019 | OWN/2019-20/C/4 | 10,000 | ||||
25/10/2019 | OWN/2019-20/R/80 | Direct Receipts | 126 | 21/10/2019 | FFC/2019-20/P/7 | Expenditures | 66,695 | |||||||
25/10/2019 | OWN/2019-20/R/81 | Direct Receipts | 126 | 24/10/2019 | FFC/2019-20/P/8 | Expenditures | 19,500 | |||||||
28/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 146,154 | 31/10/2019 | FFC/2019-20/P/9 | Expenditures | 7,356 | |||||||
28/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 97,916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:57:32 AM. |