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.) |
23/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 50,000 | 23/10/2019 | OWN/2019-20/P/3 | Expenditures | 57,598 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 141,589 | 30/10/2019 | SFCC/2019-20/P/1 | Expenditures | 146,292 | |||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/8 | Expenditures | 796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:39:45 AM. |