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/2 | Direct Receipts | 1,710 | 20/09/2019 | OWN/2019-20/P/4 | Expenditures | 45,000 | |||||||
12/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 45,000 | 30/09/2019 | SFCC/2019-20/P/2 | Expenditures | 95,000 | |||||||
13/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 142,318 | Expenditures | ||||||||||
13/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 95,346 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:57:10 PM. |