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.) |
03/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 307,945 | 01/10/2019 | OWN/2019-20/P/10 | Expenditures | 128,852 | 16/10/2019 | OWN/2019-20/C/4 | 278,000 | ||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 179,890 | 28/10/2019 | OWN/2019-20/P/11 | Expenditures | 424,000 | |||||||
Direct Receipts | 29/10/2019 | SFCC/2019-20/P/1 | Expenditures | 44,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:21:04 AM. |