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/5 | Direct Receipts | 30,000 | 07/11/2019 | OWN/2019-20/P/8 | Expenditures | 30,000 | |||||||
16/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 182,763 | 07/11/2019 | OWN/2019-20/P/9 | Expenditures | 12,156 | |||||||
16/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 254,550 | 07/11/2019 | SFCC/2019-20/P/2 | Expenditures | 63,150 | |||||||
16/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 122,438 | 07/11/2019 | SFCC/2019-20/P/3 | Expenditures | 17,300 | |||||||
22/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 44,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:54:09 PM. |