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.) |
23/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,000 | 30/09/2019 | OWN/2019-20/P/9 | Expenditures | 17.7 | |||||||
23/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,000 | Expenditures | ||||||||||
25/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 31,829 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 44,722 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:35:11 AM. |