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.) |
02/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 30,000 | 01/11/2019 | FFC/2019-20/P/22 | Expenditures | 87,388 | 16/11/2019 | OWN/2019-20/C/5 | 20,000 | ||||
07/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 73,424 | 16/11/2019 | OWN/2019-20/P/5 | Expenditures | 20,000 | |||||||
07/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 49,191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:14:36 AM. |