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.) |
01/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 13,000 | 26/11/2019 | OWN/2019-20/P/5 | Expenditures | 65,000 | 01/11/2019 | OWN/2019-20/C/8 | 13,000 | ||||
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 243,590 | Expenditures | ||||||||||
07/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 163,194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:12:56 PM. |