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.) |
19/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 7,250 | 17/12/2019 | OWN/2019-20/P/5 | Expenditures | 139,862 | |||||||
20/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 135,302 | Expenditures | ||||||||||
20/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 8,191 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 43,358 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:09:12 AM. |