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.) |
02/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 66,577 | 14/11/2019 | FFC/2019-20/P/6 | Expenditures | 10,708 | |||||||
30/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 24,968 | 14/11/2019 | FFC/2019-20/P/7 | Expenditures | 238,758 | |||||||
30/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 36,500 | 21/11/2019 | OWN/2019-20/P/23 | Expenditures | 12,830 | |||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:57:29 PM. |