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.) |
22/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 208,362 | 30/10/2019 | FFC/2019-20/P/1 | Expenditures | 310,000 | |||||||
23/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 224,738 | 30/10/2019 | OWN/2019-20/P/1 | Expenditures | 510,000 | |||||||
23/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 150,563 | Expenditures | ||||||||||
28/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:07:52 AM. |