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.) |
02/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,000 | 24/12/2019 | FFC/2019-20/P/10 | Expenditures | 56,600 | |||||||
06/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 208,891 | 24/12/2019 | FFC/2019-20/P/11 | Expenditures | 65,353 | |||||||
06/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 25,000 | 24/12/2019 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
06/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 12,645 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,994 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:17:01 AM. |