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.) |
01/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,500 | 07/11/2019 | OWN/2019-20/P/3 | Expenditures | 110,000 | 01/11/2019 | OWN/2019-20/C/2 | 30,000 | ||||
19/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 73,550 | 16/11/2019 | FFC/2019-20/P/6 | Expenditures | 713,738 | |||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/7 | Expenditures | 206,590 | ||||||||||
Direct Receipts | 19/11/2019 | SFCC/2019-20/P/1 | Expenditures | 47,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:08:56 AM. |