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/15 | Direct Receipts | 6,207 | 24/10/2019 | FFC/2019-20/P/4 | Expenditures | 139,447 | 25/10/2019 | OWN/2019-20/C/5 | 230,000 | ||||
30/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 314,038 | 25/10/2019 | OWN/2019-20/P/3 | Expenditures | 230,000 | |||||||
30/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 25/10/2019 | SFCC/2019-20/P/1 | Expenditures | 38,100 | |||||||
30/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 210,390 | 30/10/2019 | OWN/2019-20/P/4 | Expenditures | 3,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:20 AM. |