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.) |
03/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 45,000 | 03/10/2019 | FFC/2019-20/P/11 | Expenditures | 19,250 | |||||||
21/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 38,422 | 03/10/2019 | OWN/2019-20/P/3 | Expenditures | 10,200 | |||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 57,350 | 14/10/2019 | FFC/2019-20/P/12 | Expenditures | 9,000 | |||||||
24/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 14/10/2019 | OWN/2019-20/P/4 | Expenditures | 45,439 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:01:19 AM. |