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.) |
06/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 04/11/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
08/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 82,995 | 08/11/2019 | FFC/2019-20/P/10 | Expenditures | 30,000 | |||||||
28/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 57,652 | Expenditures | ||||||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 3,490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:57:14 AM. |