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/9 | Direct Receipts | 1,538 | 17/10/2019 | FFC/2019-20/P/9 | Expenditures | 35,000 | 01/10/2019 | OWN/2019-20/C/6 | 980 | ||||
29/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 45,940 | 17/10/2019 | SFCC/2019-20/P/2 | Expenditures | 18,942 | 31/10/2019 | OWN/2019-20/C/7 | 2,000 | ||||
29/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 23/10/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | 31/10/2019 | OWN/2019-20/C/8 | 500 | ||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 30,777 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:14:58 AM. |