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.) |
08/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 13,017 | 21/11/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
23/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 181,450 | 28/11/2019 | FFC/2019-20/P/3 | Expenditures | 35,964 | |||||||
28/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 52,713 | Expenditures | ||||||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 9,184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:29:11 AM. |