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.) |
18/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 12,220 | 01/10/2019 | OWN/2019-20/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/1 | Expenditures | 9,812 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/2 | Expenditures | 70,070 | ||||||||||
Direct Receipts | 21/10/2019 | SFCC/2019-20/P/1 | Expenditures | 10,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:03:01 AM. |