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.) |
23/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 500 | 04/10/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | |||||||
28/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 112,617 | 24/10/2019 | FFC/2019-20/P/8 | Expenditures | 49,996 | |||||||
28/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 75,448 | 25/10/2019 | FFC/2019-20/P/9 | Expenditures | 49,989 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:03:33 AM. |