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 | 5,196 | 22/11/2019 | SFCV/2019-20/P/8 | Expenditures | 68,000 | |||||||
11/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 168,045 | 22/11/2019 | SFCV/2019-20/P/9 | Expenditures | 48,400 | |||||||
29/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 84,724 | 27/11/2019 | FFC/2019-20/P/8 | Expenditures | 109,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:04:20 AM. |