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/8 | Direct Receipts | 25,000 | 09/10/2019 | OWN/2019-20/P/5 | Expenditures | 24,000 | |||||||
24/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 72,234 | 25/10/2019 | OWN/2019-20/P/6 | Expenditures | 46,250 | |||||||
24/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 25/10/2019 | OWN/2019-20/P/7 | Expenditures | 47,450 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 48,393 | 28/10/2019 | SFCC/2019-20/P/1 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:35:34 PM. |