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.) |
23/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 45,000 | 03/10/2019 | OWN/2019-20/P/4 | Expenditures | 67,700 | |||||||
29/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 235,343 | 07/10/2019 | SFCC/2019-20/P/3 | Expenditures | 33,800 | |||||||
29/10/2019 | SFCC/2019-20/R/4 | Direct Receipts | 157,667 | 15/10/2019 | FFC/2019-20/P/11 | Expenditures | 163,000 | |||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/13 | Expenditures | 207,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:42:54 AM. |