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.) |
02/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,515 | 27/12/2019 | FFC/2019-20/P/6 | Expenditures | 13,000 | 27/12/2019 | OWN/2019-20/C/7 | 20,000 | ||||
02/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 350 | 27/12/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | |||||||
06/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 5,000 | 31/12/2019 | SFCC/2019-20/P/1 | Expenditures | 67,000 | |||||||
06/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 4,407 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:48:08 PM. |