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.) |
02/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 20/12/2019 | OWN/2019-20/P/7 | Expenditures | 41,329 | |||||||
20/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 175,924 | Expenditures | ||||||||||
20/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 10,650 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 957 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:59:47 AM. |