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.) |
01/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,630 | 03/10/2019 | SFCC/2019-20/P/2 | Expenditures | 33,800 | 01/10/2019 | OWN/2019-20/C/15 | 1,630 | ||||
04/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 8,741 | Expenditures | 04/10/2019 | OWN/2019-20/C/17 | 8,741 | |||||||
04/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 6,766 | Expenditures | 04/10/2019 | OWN/2019-20/C/18 | 6,766 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:00:10 PM. |