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.) |
04/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,500 | 04/11/2019 | OWN/2019-20/P/37 | Expenditures | 6,000 | |||||||
06/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,709 | 21/11/2019 | SFCG/2019-20/P/12 | Expenditures | 21,008 | |||||||
14/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 59,141 | Expenditures | ||||||||||
14/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:45:41 PM. |