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.) |
16/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 12,440 | 04/10/2019 | FFC/2019-20/P/2 | Expenditures | 116,582 | 16/10/2019 | OWN/2019-20/C/11 | 12,440 | ||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/2 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 21/10/2019 | SFCC/2019-20/P/1 | Expenditures | 197,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:50:56 AM. |