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.) |
15/11/2019 | 5THSFC/2019-20/R/5 | Direct Receipts | 16,600 | 04/11/2019 | OWN/2019-20/P/17 | Expenditures | 1,540 | |||||||
15/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 10,300 | 06/11/2019 | OWN/2019-20/P/18 | Expenditures | 771 | |||||||
16/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 579,012 | 07/11/2019 | OWN/2019-20/P/13 | Expenditures | 19,730 | |||||||
30/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 995 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:16:23 AM. |