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.) |
23/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 45,000 | 03/10/2019 | OWN/2019-20/P/3 | Expenditures | 163,500 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 157,267 | 19/10/2019 | OWN/2019-20/P/4 | Expenditures | 39,135 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 105,361 | 24/10/2019 | FFC/2019-20/P/5 | Expenditures | 63,188 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:17:09 AM. |