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.) |
11/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 141,700 | 10/09/2019 | OWN/2019-20/P/8 | Expenditures | 30,000 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 18,727 | 17/09/2019 | OWN/2019-20/P/9 | Expenditures | 141,700 | |||||||
25/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 937 | 30/09/2019 | FFC/2019-20/P/6 | Expenditures | 4,200 | |||||||
25/09/2019 | SFC/2019-20/R/3 | Direct Receipts | 2,936 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:08:29 PM. |