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.) |
15/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 120 | 01/10/2019 | FFC/2019-20/P/8 | Expenditures | 32,850 | |||||||
15/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 9 | 01/10/2019 | OWN/2019-20/P/1 | Expenditures | 20,000 | |||||||
15/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,800 | Expenditures | ||||||||||
28/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 150,718 | Expenditures | ||||||||||
28/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 100,974 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:37:38 PM. |