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/3 | Direct Receipts | 84,387 | 06/09/2019 | OWN/2019-20/P/1 | Expenditures | 79,800 | |||||||
18/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 120,346 | 16/09/2019 | FFC/2019-20/P/1 | Expenditures | 31,500 | |||||||
18/09/2019 | SFCC/2019-20/R/2 | Direct Receipts | 80,626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:01:15 AM. |