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/21 | Direct Receipts | 17,801 | 11/11/2019 | FFC/2019-20/P/5 | Expenditures | 133,717 | |||||||
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 146,849 | 11/11/2019 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
07/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 98,382 | 11/11/2019 | OWN/2019-20/P/8 | Expenditures | 18,800 | |||||||
26/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 15,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:54:45 AM. |