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 | 3,975 | 23/09/2019 | OWN/2019-20/P/2 | Expenditures | 50,000 | |||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 150,307 | Expenditures | ||||||||||
09/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 25,000 | Expenditures | ||||||||||
09/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 20,000 | Expenditures | ||||||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 100,699 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:23:25 PM. |