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.) |
16/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,100 | 21/10/2019 | FFC/2019-20/P/6 | Expenditures | 132,000 | |||||||
23/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 45,000 | 21/10/2019 | OWN/2019-20/P/3 | Expenditures | 47,500 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 240,316 | Expenditures | ||||||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 160,999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:49:02 AM. |