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.) |
16/11/2019 | OWN/2019-20/R/1 | Direct Receipts | 123,196 | 11/11/2019 | SFCV/2019-20/P/5 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/14 | Expenditures | 10,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:30:19 AM. |