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/1 | Direct Receipts | 30,000 | 07/11/2019 | OWN/2019-20/P/2 | Expenditures | 30,000 | |||||||
02/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 9,750 | 26/11/2019 | FFC/2019-20/P/9 | Expenditures | 72,559 | |||||||
16/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 53,876 | Expenditures | ||||||||||
16/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 36,093 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:42:42 AM. |