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/14 | Direct Receipts | 23,581 | 26/11/2019 | SFCC/2019-20/P/4 | Expenditures | 92,907 | |||||||
15/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 27/11/2019 | FFC/2019-20/P/16 | Expenditures | 90,000 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/17 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:12:41 PM. |