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/5 | Direct Receipts | 40,000 | 23/09/2019 | OWN/2019-20/P/7 | Expenditures | 150 | |||||||
25/09/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 15,872 | 30/09/2019 | OWN/2019-20/P/8 | Expenditures | 17.7 | |||||||
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 38,705 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 77 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:10:02 AM. |