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.) |
18/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 40,500 | 01/11/2019 | FFC/2019-20/P/5 | Expenditures | 43,740 | |||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/11 | Expenditures | 56,250 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/12 | Expenditures | 45,050 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/13 | Expenditures | 42,587 | ||||||||||
Direct Receipts | 16/11/2019 | SFCC/2019-20/P/1 | Expenditures | 82,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:30:31 AM. |