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/2 | Direct Receipts | 4,960 | 05/10/2019 | OWN/2019-20/P/5 | Expenditures | 1,796 | 10/10/2019 | FFC/2019-20/C/3 | 21,500 | ||||
25/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 46,436 | 10/10/2019 | FFC/2019-20/P/3 | Expenditures | 15,000 | 10/10/2019 | FFC/2019-20/C/4 | 19,150 | ||||
25/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 31,110 | 10/10/2019 | FFC/2019-20/P/4 | Expenditures | 6,500 | 10/10/2019 | OWN/2019-20/C/10 | 25,000 | ||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/5 | Expenditures | 19,150 | 23/10/2019 | OWN/2019-20/C/1 | 4,960 | |||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:57:27 AM. |