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/2 | Direct Receipts | 10,000 | 11/09/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | |||||||
25/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,712 | 12/09/2019 | OWN/2019-20/P/5 | Expenditures | 7,600 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 16,793 | 25/09/2019 | 4THSFC/2019-20/P/1 | Expenditures | 13,600 | |||||||
25/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 28 | 30/09/2019 | 4THSFC/2019-20/P/2 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:57:03 PM. |