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.) |
16/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,341 | 23/11/2019 | OWN/2019-20/P/2 | Expenditures | 60,000 | 16/11/2019 | OWN/2019-20/C/2 | 15,341 | ||||
25/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 201,266 | Expenditures | ||||||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 11,567 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:42:40 AM. |