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.) |
11/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,800 | 21/10/2019 | OWN/2019-20/P/1 | Expenditures | 20,000 | 25/10/2019 | OWN/2019-20/C/1 | 76,386 | ||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 53,381 | 25/10/2019 | OWN/2019-20/P/4 | Expenditures | 76,386 | 25/10/2019 | OWN/2019-20/C/2 | 17,172 | ||||
29/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 27/10/2019 | OWN/2019-20/P/8 | Expenditures | 18 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 35,763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:56:10 AM. |