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.) |
17/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 620 | 05/10/2019 | SFCC/2019-20/P/1 | Expenditures | 70,000 | 16/10/2019 | OWN/2019-20/C/1 | 35,604 | ||||
28/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 123,928 | 16/10/2019 | OWN/2019-20/P/8 | Expenditures | 35,604 | 17/10/2019 | OWN/2019-20/C/2 | 24,547 | ||||
28/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 83,026 | 17/10/2019 | OWN/2019-20/P/9 | Expenditures | 24,547 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:18:06 PM. |