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/7 | Direct Receipts | 45,000 | 05/10/2019 | FFC/2019-20/P/1 | Expenditures | 146,000 | |||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 161,633 | 05/10/2019 | FFC/2019-20/P/2 | Expenditures | 133,500 | |||||||
24/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 05/10/2019 | OWN/2019-20/P/8 | Expenditures | 20,500 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 108,286 | 05/10/2019 | OWN/2019-20/P/9 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:40:26 AM. |