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.) |
02/11/2019 | OWN/2019-20/R/1 | Direct Receipts | 30,000 | 11/11/2019 | OWN/2019-20/P/3 | Expenditures | 32,296 | |||||||
16/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 112,515 | 25/11/2019 | FFC/2019-20/P/12 | Expenditures | 11,252 | |||||||
16/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 75,377 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:49:48 PM. |