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/17 | Direct Receipts | 45,000 | 03/10/2019 | OWN/2019-20/P/3 | Expenditures | 24,000 | |||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 251,131 | 03/10/2019 | OWN/2019-20/P/4 | Expenditures | 24,000 | |||||||
24/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 15,000 | 04/10/2019 | FFC/2019-20/P/3 | Expenditures | 7,020 | |||||||
25/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,528 | 04/10/2019 | FFC/2019-20/P/4 | Expenditures | 4,980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:34:16 PM. |