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.) |
06/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 32,694 | 06/11/2019 | FFC/2019-20/P/6 | Expenditures | 85,235 | |||||||
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 229,501 | 07/11/2019 | OWN/2019-20/P/10 | Expenditures | 87,800 | |||||||
07/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 153,754 | 07/11/2019 | OWN/2019-20/P/8 | Expenditures | 20,000 | |||||||
15/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 83,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:31:17 AM. |