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/1 | Direct Receipts | 25,000 | 04/10/2019 | FFC/2019-20/P/6 | Expenditures | 21,700 | |||||||
24/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 67,074 | 21/10/2019 | OWN/2019-20/P/1 | Expenditures | 14,000 | |||||||
24/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 21/10/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 44,936 | 31/10/2019 | OWN/2019-20/P/3 | Expenditures | 13,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:32:30 AM. |