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.) |
03/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 45,000 | 17/10/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | |||||||
24/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 165,403 | 17/10/2019 | OWN/2019-20/P/4 | Expenditures | 25,000 | |||||||
24/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 25/10/2019 | FFC/2019-20/P/8 | Expenditures | 47,200 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 110,812 | 28/10/2019 | SFCC/2019-20/P/1 | Expenditures | 140,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:04:49 PM. |