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.) |
18/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 16,750 | 17/10/2019 | FFC/2019-20/P/3 | Expenditures | 47,938 | |||||||
18/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 16,000 | 17/10/2019 | OWN/2019-20/P/6 | Expenditures | 28,800 | |||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 87,811 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 58,829 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:22:03 AM. |