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/10 | Direct Receipts | 58,396 | 05/12/2019 | OWN/2019-20/P/4 | Expenditures | 24,800 | 21/12/2019 | OWN/2019-20/C/5 | 25,000 | ||||
02/12/2019 | SFCC/2019-20/R/1 | Direct Receipts | 193,694 | 17/12/2019 | SFCC/2019-20/P/1 | Expenditures | 42,815 | |||||||
Direct Receipts | 17/12/2019 | SFCC/2019-20/P/2 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 24/12/2019 | SFCC/2019-20/P/3 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:37:33 PM. |