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.) |
04/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 19,926 | 20/09/2019 | OWN/2019-20/P/1 | Expenditures | 99,000 | 20/09/2019 | OWN/2019-20/C/1 | 120,000 | ||||
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 137,323 | 20/09/2019 | OWN/2019-20/P/2 | Expenditures | 21,000 | |||||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 92,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:13:57 AM. |