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.) |
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 33,438 | 15/11/2019 | OWN/2019-20/P/4 | Expenditures | 52,000 | 08/11/2019 | OWN/2019-20/C/2 | 11,200 | ||||
07/11/2019 | SFCC/2019-20/R/1 | Direct Receipts | 22,402 | Expenditures | 15/11/2019 | OWN/2019-20/C/10 | 52,000 | |||||||
08/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 11,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:26:54 PM. |