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.) |
03/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 3,005 | 24/12/2019 | FFC/2019-20/P/7 | Expenditures | 27,000 | |||||||
06/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 106,711 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,418 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 5,000 | Expenditures | ||||||||||
06/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 6,460 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 2,100 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,496 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:40:10 PM. |