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/6 | Direct Receipts | 500 | 05/10/2019 | FFC/2019-20/P/2 | Expenditures | 9,000 | |||||||
26/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 93,567 | 05/10/2019 | OWN/2019-20/P/12 | Expenditures | 41,000 | |||||||
26/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 62,685 | 24/10/2019 | OWN/2019-20/P/13 | Expenditures | 44,170 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:37:48 AM. |