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/3 | Direct Receipts | 20,000 | 03/10/2019 | OWN/2019-20/P/3 | Expenditures | 9,450 | |||||||
19/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 25,000 | 03/10/2019 | SFCC/2019-20/P/1 | Expenditures | 13,000 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 61,022 | 16/10/2019 | SFCC/2019-20/P/2 | Expenditures | 6,800 | |||||||
29/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 17/10/2019 | FFC/2019-20/P/1 | Expenditures | 8,408 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 40,881 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:14:52 AM. |