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/1 | Direct Receipts | 45,000 | 05/10/2019 | FFC/2019-20/P/4 | Expenditures | 132,514 | |||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 127,004 | 09/10/2019 | FFC/2019-20/P/5 | Expenditures | 27,000 | |||||||
24/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 31/10/2019 | OWN/2019-20/P/4 | Expenditures | 40,000 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 85,087 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:20:13 AM. |