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.) |
24/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 100,000 | 24/10/2019 | OWN/2019-20/P/13 | Expenditures | 100,000 | 23/10/2019 | FFC/2019-20/C/2 | 1,026,608 | ||||
Direct Receipts | Expenditures | 23/10/2019 | FFC/2019-20/C/3 | 82,869 | ||||||||||
Direct Receipts | Expenditures | 23/10/2019 | OWN/2019-20/C/15 | 93,070 | ||||||||||
Direct Receipts | Expenditures | 23/10/2019 | SFCC/2019-20/C/1 | 120,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:46:33 PM. |