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.) |
18/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 13,000 | 01/11/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 6,791 | 01/11/2019 | SFCC/2019-20/P/7 | Expenditures | 62,185 | |||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/6 | Expenditures | 30,594 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/7 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/12 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:09:45 PM. |