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.) |
16/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 33,500 | 04/12/2019 | OWN/2019-20/P/10 | Expenditures | 20,000 | |||||||
20/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 320,132 | 16/12/2019 | FFC/2019-20/P/12 | Expenditures | 99,634 | |||||||
20/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 19,379 | 24/12/2019 | OWN/2019-20/P/11 | Expenditures | 25,320 | |||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/12 | Expenditures | 52,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:06:04 AM. |