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.) |
05/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 28,000 | 18/10/2019 | FFC/2019-20/P/22 | Expenditures | 45,550 | 18/10/2019 | OWN/2019-20/C/2 | 28,000 | ||||
18/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 24,739 | 18/10/2019 | OWN/2019-20/P/5 | Expenditures | 28,000 | 19/10/2019 | FFC/2019-20/C/11 | 45,550 | ||||
18/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 9,878 | 30/10/2019 | FFC/2019-20/P/23 | Expenditures | 8,000 | 30/10/2019 | FFC/2019-20/C/12 | 8,000 | ||||
19/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 24,739 | Expenditures | ||||||||||
19/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 45,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:34:30 AM. |