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/11 | Direct Receipts | 743 | 19/10/2019 | OWN/2019-20/P/3 | Expenditures | 59,500 | |||||||
11/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 40,000 | 21/10/2019 | FFC/2019-20/P/7 | Expenditures | 91,000 | |||||||
30/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 57,847 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
30/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 38,754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:25:19 PM. |