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/17 | Direct Receipts | 1,110 | 19/10/2019 | FFC/2019-20/P/14 | Expenditures | 27,513 | 19/10/2019 | OWN/2019-20/C/2 | 7,200 | ||||
28/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 251,726 | 19/10/2019 | OWN/2019-20/P/12 | Expenditures | 21,000 | |||||||
28/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 168,644 | 19/10/2019 | OWN/2019-20/P/3 | Expenditures | 7,880 | |||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:02:56 AM. |