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.) |
21/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 22,064 | 04/10/2019 | FFC/2019-20/P/5 | Expenditures | 7,562 | |||||||
23/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 349,162 | Expenditures | ||||||||||
23/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 233,921 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:30:10 AM. |