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 | 33,165 | 11/09/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 299,817 | 26/09/2019 | OWN/2019-20/P/5 | Expenditures | 39,500 | |||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 200,863 | 29/09/2019 | OWN/2019-20/P/4 | Expenditures | 22,000 | |||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/1 | Expenditures | 62,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:46:32 AM. |