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.) |
12/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 59,466 | 12/10/2019 | OWN/2019-20/P/5 | Expenditures | 55,000 | |||||||
23/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 45,000 | 20/10/2019 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 102,993 | Expenditures | ||||||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 69,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:16:44 AM. |