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/5 | Direct Receipts | 15,000 | 04/11/2019 | FFC/2019-20/P/3 | Expenditures | 37,329 | 25/11/2019 | OWN/2019-20/C/3 | 12,387 | ||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 192,950 | 16/11/2019 | FFC/2019-20/P/4 | Expenditures | 15,600 | |||||||
25/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 12,387 | Expenditures | ||||||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 199,829 | Expenditures | ||||||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 12,097 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:48:10 AM. |