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.) |
06/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 17,011 | 19/12/2019 | SFCC/2019-20/P/6 | Expenditures | 49,128 | |||||||
31/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 60,588 | 20/12/2019 | FFC/2019-20/P/10 | Expenditures | 355,318 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:24:38 AM. |