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.) |
15/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 11/11/2019 | FFC/2019-20/P/6 | Expenditures | 17,182 | 11/11/2019 | OWN/2019-20/C/2 | 7,500 | ||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/7 | Expenditures | 15,224 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/8 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/9 | Expenditures | 66,925 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/11/2019 | SFCC/2019-20/P/1 | Expenditures | 22,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:24:43 AM. |