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.) |
22/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 700 | 21/10/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 30,560 | 24/10/2019 | FFC/2019-20/P/3 | Expenditures | 12,066 | |||||||
29/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 15,000 | 24/10/2019 | FFC/2019-20/P/4 | Expenditures | 18,990 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 20,474 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:00:26 PM. |