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/1 | Direct Receipts | 10,000 | 01/10/2019 | FFC/2019-20/P/6 | Expenditures | 66,156 | |||||||
23/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,000 | 24/10/2019 | FFC/2019-20/P/4 | Expenditures | 71,801 | |||||||
23/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 134,744 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 90,272 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:10:21 PM. |