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.) |
01/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 25,755 | 31/12/2019 | OWN/2019-20/P/11 | Expenditures | 39,000 | |||||||
19/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 16,250 | Expenditures | ||||||||||
20/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 516,835 | Expenditures | ||||||||||
20/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 31,287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:27:39 AM. |