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 | 16/10/2019 | FFC/2019-20/P/5 | Expenditures | 50,000 | |||||||
19/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 25,000 | 25/10/2019 | FFC/2019-20/P/6 | Expenditures | 8,525 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 100,314 | 25/10/2019 | OWN/2019-20/P/5 | Expenditures | 35,000 | |||||||
29/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 25/10/2019 | SFCC/2019-20/P/3 | Expenditures | 35,000 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 67,205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:09:51 PM. |