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.) |
03/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 45,000 | 09/10/2019 | OWN/2019-20/P/1 | Expenditures | 98,700 | |||||||
24/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 201,917 | 09/10/2019 | OWN/2019-20/P/2 | Expenditures | 165,500 | |||||||
24/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 09/10/2019 | OWN/2019-20/P/3 | Expenditures | 95,200 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 135,274 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 16,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:19:03 PM. |