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.) |
16/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 9,000 | 15/11/2019 | FFC/2019-20/P/10 | Expenditures | 531,000 | |||||||
22/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 9,000 | Expenditures | ||||||||||
25/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 55,750 | Expenditures | ||||||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 19,795 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:17:50 PM. |