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.) |
10/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 7,506 | 21/10/2019 | SFCC/2019-20/P/3 | Expenditures | 10,500 | 31/10/2019 | OWN/2019-20/C/2 | 15,000 | ||||
26/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 106,962 | 31/10/2019 | OWN/2019-20/P/5 | Expenditures | 25,000 | |||||||
26/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | 31/10/2019 | OWN/2019-20/P/6 | Expenditures | 27,500 | |||||||
26/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 71,659 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:30:36 AM. |