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/17 | Direct Receipts | 10,326 | 20/12/2019 | FFC/2019-20/P/21 | Expenditures | 162,500 | |||||||
21/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 23,311 | 20/12/2019 | SFCC/2019-20/P/2 | Expenditures | 390,000 | |||||||
21/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 8,006 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:04:31 PM. |