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.) |
29/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 6,879 | 05/10/2019 | OWN/2019-20/P/8 | Expenditures | 35,000 | |||||||
30/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 255,894 | 07/10/2019 | FFC/2019-20/P/10 | Expenditures | 37,185 | |||||||
30/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | 07/10/2019 | FFC/2019-20/P/9 | Expenditures | 98,100 | |||||||
30/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 171,436 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:16:06 PM. |