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 | FFC/2019-20/R/2 | Direct Receipts | 117,380 | 14/11/2019 | OWN/2019-20/P/4 | Expenditures | 32,150 | |||||||
01/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 15,000 | Expenditures | ||||||||||
01/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 78,639 | Expenditures | ||||||||||
03/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 11,211 | Expenditures | ||||||||||
03/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 11,080 | Expenditures | ||||||||||
03/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:11:53 AM. |