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.) |
15/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 30,000 | 05/10/2019 | OWN/2019-20/P/4 | Expenditures | 22,000 | |||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 216,602 | 17/10/2019 | FFC/2019-20/P/3 | Expenditures | 171,075 | |||||||
24/10/2019 | SFCC/2019-20/R/4 | Direct Receipts | 145,113 | 17/10/2019 | FFC/2019-20/P/4 | Expenditures | 15,100 | |||||||
29/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 25,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:44:54 PM. |