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.) |
25/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 71,738 | 04/10/2019 | OWN/2019-20/P/1 | Expenditures | 349,635 | |||||||
25/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 04/10/2019 | OWN/2019-20/P/2 | Expenditures | 229,699 | |||||||
25/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 48,061 | 17/10/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | |||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/4 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:44:54 AM. |