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.) |
17/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 20,000 | 18/12/2019 | OWN/2019-20/P/6 | Expenditures | 56,988 | |||||||
20/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 670,261 | 20/12/2019 | FFC/2019-20/P/1 | Expenditures | 355,984 | |||||||
20/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 40,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:42:16 AM. |