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.) |
06/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 16/11/2019 | OWN/2019-20/P/3 | Expenditures | 8,500 | |||||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 120,928 | 16/11/2019 | OWN/2019-20/P/4 | Expenditures | 25,000 | |||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 7,320 | 16/11/2019 | OWN/2019-20/P/5 | Expenditures | 21,335 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:30:17 AM. |