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.) |
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 297,864 | 19/10/2019 | OWN/2019-20/P/10 | Expenditures | 13,650 | |||||||
24/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 95,000 | 19/10/2019 | OWN/2019-20/P/6 | Expenditures | 72,800 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 199,555 | 19/10/2019 | OWN/2019-20/P/7 | Expenditures | 6,500 | |||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/8 | Expenditures | 12,680 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/9 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:46:44 PM. |