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 | 17,623 | 23/09/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
13/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 199,245 | 25/09/2019 | FFC/2019-20/P/1 | Expenditures | 10,100 | |||||||
13/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 45,000 | 25/09/2019 | OWN/2019-20/P/2 | Expenditures | 52,000 | |||||||
13/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 133,485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:57:58 AM. |