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/4 | Direct Receipts | 10,000 | 24/10/2019 | FFC/2019-20/P/2 | Expenditures | 50,478 | |||||||
23/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | 24/10/2019 | FFC/2019-20/P/3 | Expenditures | 60,687 | |||||||
23/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,000 | 30/10/2019 | FFC/2019-20/P/4 | Expenditures | 95,350 | |||||||
31/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 187,232 | 30/10/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | |||||||
31/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 125,437 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:38:34 AM. |