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.) |
11/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 5,000 | 02/10/2019 | FFC/2019-20/P/33 | Expenditures | 95,915 | |||||||
18/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,000 | 03/10/2019 | 4THSFC/2019-20/P/10 | Expenditures | 94,881 | |||||||
25/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 7,000 | 04/10/2019 | 4THSFC/2019-20/P/11 | Expenditures | 97,166 | |||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/10/2019 | FFC/2019-20/P/34 | Expenditures | 19,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:13:52 PM. |