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.) |
03/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 25,000 | 03/10/2019 | FFC/2019-20/P/2 | Expenditures | 16,400 | |||||||
03/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 03/10/2019 | FFC/2019-20/P/3 | Expenditures | 25,390 | |||||||
03/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,000 | 03/10/2019 | OWN/2019-20/P/1 | Expenditures | 45,000 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 75,806 | Expenditures | ||||||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 50,786 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:31:04 AM. |