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.) |
22/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 28,949 | 19/11/2019 | OWN/2019-20/P/7 | Expenditures | 10,500 | |||||||
25/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 258,150 | 19/11/2019 | SFCC/2019-20/P/2 | Expenditures | 2,100 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 15,398 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 36,741 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 23,745 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:15:02 AM. |