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.) |
05/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 28,000 | 04/11/2019 | FFC/2019-20/P/1 | Expenditures | 200,000 | |||||||
05/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 8,000 | 16/11/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 60,129 | Expenditures | ||||||||||
07/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 40,283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:32:24 AM. |