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/2 | Direct Receipts | 1,000 | 04/11/2019 | OWN/2019-20/P/2 | Expenditures | 9,500 | |||||||
13/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 21/11/2019 | SFCC/2019-20/P/1 | Expenditures | 19,350 | |||||||
13/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 50,720 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 194,916 | Expenditures | ||||||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 7,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:09:48 PM. |