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.) |
03/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,000 | 03/09/2019 | OWN/2019-20/P/1 | Expenditures | 42,000 | |||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 80,697 | 03/09/2019 | OWN/2019-20/P/2 | Expenditures | 70,000 | |||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 54,063 | 04/09/2019 | OWN/2019-20/P/13 | Expenditures | 11,500 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/3 | Expenditures | 132,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:45:36 PM. |