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.) |
02/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 05/11/2019 | OWN/2019-20/P/10 | Expenditures | 15,000 | |||||||
19/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 14,839 | 15/11/2019 | FFC/2019-20/P/5 | Expenditures | 13,800 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/6 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 20/11/2019 | SFCC/2019-20/P/1 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 20/11/2019 | SFCC/2019-20/P/2 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:08:46 PM. |