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.) |
19/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 22,000 | 09/10/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | |||||||
25/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 172,944 | 09/10/2019 | OWN/2019-20/P/10 | Expenditures | 23,500 | |||||||
25/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 17/10/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | |||||||
25/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 115,864 | 18/10/2019 | FFC/2019-20/P/3 | Expenditures | 87,056 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:41:45 PM. |