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.) |
01/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 22,257 | 01/10/2019 | FFC/2019-20/P/14 | Expenditures | 34,590 | 01/10/2019 | FFC/2019-20/C/2 | 34,590 | ||||
04/10/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 25,640 | 21/10/2019 | OWN/2019-20/P/16 | Expenditures | 50,750 | 21/10/2019 | OWN/2019-20/C/1 | 47,000 | ||||
21/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:42:41 AM. |