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.) |
23/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,000 | 03/10/2019 | OWN/2019-20/P/12 | Expenditures | 20,000 | |||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 241,705 | 24/10/2019 | FFC/2019-20/P/15 | Expenditures | 6,400 | |||||||
24/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | 24/10/2019 | FFC/2019-20/P/16 | Expenditures | 6,000 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 161,931 | 24/10/2019 | FFC/2019-20/P/17 | Expenditures | 71,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:27:12 PM. |