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.) |
04/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,567 | 16/09/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | |||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 151,407 | 20/09/2019 | FFC/2019-20/P/1 | Expenditures | 23,000 | |||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 101,435 | 20/09/2019 | OWN/2019-20/P/3 | Expenditures | 78,100 | |||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,547 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:28:59 AM. |