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.) |
17/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 54,259 | 15/11/2019 | FFC/2019-20/P/4 | Expenditures | 67,088 | 18/11/2019 | OWN/2019-20/C/9 | 44,460 | ||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/5 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 20/11/2019 | SFCC/2019-20/P/1 | Expenditures | 231,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:49:11 AM. |