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.) |
11/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 9,372 | 01/11/2019 | FFC/2019-20/P/2 | Expenditures | 32,370 | |||||||
11/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 813 | 01/11/2019 | OWN/2019-20/P/8 | Expenditures | 55,320 | |||||||
11/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 19,815 | 01/11/2019 | SFCC/2019-20/P/12 | Expenditures | 63,833 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 17,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:21:42 AM. |