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.) |
05/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 8,900 | 03/12/2019 | OWN/2019-20/P/8 | Expenditures | 10,300 | 05/12/2019 | OWN/2019-20/C/6 | 8,900 | ||||
20/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 114,366 | 10/12/2019 | SFCC/2019-20/P/2 | Expenditures | 50,000 | 27/12/2019 | OWN/2019-20/C/7 | 45,000 | ||||
20/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 6,923 | 27/12/2019 | FFC/2019-20/P/5 | Expenditures | 47,400 | |||||||
27/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 45,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:42 PM. |