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 | 12,326 | 08/09/2019 | OWN/2019-20/P/1 | Expenditures | 6,243 | |||||||
06/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 106,564 | 16/09/2019 | FFC/2019-20/P/1 | Expenditures | 222,366 | |||||||
06/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 25,000 | 23/09/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | |||||||
06/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 71,393 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:35:54 AM. |