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.) |
02/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 800 | 02/10/2019 | OWN/2019-20/P/10 | Expenditures | 825 | |||||||
30/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 88 | 25/10/2019 | SFCV/2019-20/P/31 | Expenditures | 3,500 | |||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/17 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/10/2019 | SFCV/2019-20/P/33 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/10/2019 | SFCV/2019-20/P/34 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:07:22 PM. |