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.) |
12/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 20,000 | 23/09/2019 | FFC/2019-20/P/11 | Expenditures | 38,500 | |||||||
17/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 30,561 | 26/09/2019 | FFC/2019-20/P/10 | Expenditures | 15,000 | |||||||
17/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 20,474 | 26/09/2019 | OWN/2019-20/P/7 | Expenditures | 4,000 | |||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:29:30 PM. |