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.) |
09/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,000 | 01/10/2019 | FFC/2019-20/P/38 | Expenditures | 19,386 | |||||||
09/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,000 | 19/10/2019 | OWN/2019-20/P/3 | Expenditures | 2,500 | |||||||
09/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 20,000 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 76,004 | Expenditures | ||||||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 50,919 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:24:29 AM. |