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.) |
01/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 33 | 17/10/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | 01/10/2019 | OWN/2019-20/C/7 | 1,300 | ||||
18/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 11,375 | 17/10/2019 | SFCC/2019-20/P/2 | Expenditures | 63,000 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 106,068 | 29/10/2019 | OWN/2019-20/P/2 | Expenditures | 10,000 | |||||||
29/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 71,061 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:59:17 PM. |