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.) |
11/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,391 | 18/10/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
25/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 50,504 | 19/10/2019 | FFC/2019-20/P/1 | Expenditures | 46,152 | |||||||
25/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 33,835 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:31:13 AM. |