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.) |
19/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | 14/08/2019 | OWN/2019-20/P/23 | Expenditures | 35,070 | |||||||
19/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 24,609 | 14/08/2019 | OWN/2019-20/P/24 | Expenditures | 14,575 | |||||||
19/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 48,000 | 21/08/2019 | OWN/2019-20/P/25 | Expenditures | 15,662 | |||||||
30/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 15,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:10:52 PM. |