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/35 | Direct Receipts | 1,284 | 25/12/2019 | FFC/2019-20/P/14 | Expenditures | 32,730 | 01/12/2019 | OWN/2019-20/C/3 | 2,368 | ||||
06/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 106,711 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 5,000 | Expenditures | ||||||||||
06/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 6,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:07:08 AM. |