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.) |
03/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 116,590 | 16/12/2019 | OWN/2019-20/P/12 | Expenditures | 72,000 | |||||||
05/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 804,780 | 20/12/2019 | FFC/2019-20/P/4 | Expenditures | 524,400 | |||||||
05/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 48,718 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 97,709 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 853,806 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:51:14 AM. |