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.) |
21/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 250 | 17/12/2019 | OWN/2019-20/P/3 | Expenditures | 40,000 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/8 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 20/12/2019 | SFCC/2019-20/P/1 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 20/12/2019 | SFCC/2019-20/P/2 | Expenditures | 7,770 | ||||||||||
Direct Receipts | 20/12/2019 | SFCC/2019-20/P/3 | Expenditures | 30,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:16:21 PM. |