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/6 | Direct Receipts | 10,408 | 05/10/2019 | FFC/2019-20/P/1 | Expenditures | 16,992 | 22/10/2019 | OWN/2019-20/C/1 | 25,000 | ||||
03/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,000 | 05/10/2019 | OWN/2019-20/P/5 | Expenditures | 14,000 | |||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 64,693 | 23/10/2019 | FFC/2019-20/P/2 | Expenditures | 14,165 | |||||||
24/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/10/2019 | SFCC/2019-20/R/3 | Direct Receipts | 43,341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:26:09 AM. |