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/8 | Direct Receipts | 28,879 | 12/09/2019 | OWN/2019-20/P/2 | Expenditures | 91,440 | |||||||
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 432,249 | 17/09/2019 | OWN/2019-20/P/3 | Expenditures | 100,000 | |||||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 289,586 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:09:48 PM. |