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/7 | Direct Receipts | 147 | 01/10/2019 | FFC/2019-20/P/9 | Expenditures | 19,000 | 03/10/2019 | OWN/2019-20/C/6 | 2,400 | ||||
04/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 25,292 | 03/10/2019 | OWN/2019-20/P/10 | Expenditures | 4,140 | |||||||
25/10/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 7,732 | 25/10/2019 | 4THSFC/2019-20/P/4 | Expenditures | 60,000 | |||||||
31/10/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:31:46 AM. |