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.) |
19/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,000 | 03/10/2019 | FFC/2019-20/P/11 | Expenditures | 12,000 | |||||||
19/10/2019 | SSY/2019-20/R/12 | Direct Receipts | 15,400 | 14/10/2019 | FFC/2019-20/P/12 | Expenditures | 86,895 | |||||||
25/10/2019 | JPVN/2019-20/R/2 | Direct Receipts | 60,000 | 27/10/2019 | JPVN/2019-20/P/2 | Expenditures | 40,000 | |||||||
25/10/2019 | SSY/2019-20/R/13 | Direct Receipts | 1,750 | 27/10/2019 | SSY/2019-20/P/7 | Expenditures | 15,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:47:46 AM. |