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.) |
04/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 16,420 | 09/12/2019 | OWN/2019-20/P/12 | Expenditures | 45,600 | |||||||
04/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 20,041 | 18/12/2019 | FFC/2019-20/P/14 | Expenditures | 275,637 | |||||||
04/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 46,353 | 25/12/2019 | FFC/2019-20/P/15 | Expenditures | 169,750 | |||||||
05/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 244,668 | Expenditures | ||||||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 14,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:42:19 AM. |