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.) |
02/11/2019 | OWN/2019-20/R/1 | Direct Receipts | 30,000 | 23/11/2019 | FFC/2019-20/P/6 | Expenditures | 28,610 | |||||||
16/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 214,250 | 23/11/2019 | OWN/2019-20/P/1 | Expenditures | 30,000 | |||||||
16/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 25,400 | 23/11/2019 | OWN/2019-20/P/3 | Expenditures | 21,888 | |||||||
16/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 17,016 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:16:01 AM. |