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.) |
07/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 07/11/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/10 | Expenditures | 57,283 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/7 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/11/2019 | SFCC/2019-20/P/14 | Expenditures | 35,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:09:58 AM. |