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/4 | Direct Receipts | 15,000 | 15/11/2019 | OWN/2019-20/P/3 | Expenditures | 45,000 | 15/11/2019 | OWN/2019-20/C/2 | 45,000 | ||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 232,850 | 29/11/2019 | FFC/2019-20/P/21 | Expenditures | 23,932 | 29/11/2019 | FFC/2019-20/C/13 | 23,932 | ||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 108,273 | Expenditures | ||||||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 6,554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:33:33 AM. |