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.) |
02/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 30,000 | 15/11/2019 | OWN/2019-20/P/3 | Expenditures | 37,268 | |||||||
16/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 59,532 | 15/11/2019 | SFCC/2019-20/P/2 | Expenditures | 41,300 | |||||||
16/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 39,882 | 15/11/2019 | SFCC/2019-20/P/3 | Expenditures | 16,800 | |||||||
19/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:24:14 AM. |