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.) |
04/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,165 | 05/10/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
23/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 128,790 | 07/10/2019 | FFC/2019-20/P/3 | Expenditures | 57,000 | |||||||
23/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 86,283 | 19/10/2019 | FFC/2019-20/P/4 | Expenditures | 9,000 | |||||||
24/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 19/10/2019 | FFC/2019-20/P/5 | Expenditures | 4,000 | |||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:33:00 AM. |