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/5 | Direct Receipts | 12,408 | 11/09/2019 | OWN/2019-20/P/2 | Expenditures | 21,180 | |||||||
05/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 39,000 | 20/09/2019 | OWN/2019-20/P/3 | Expenditures | 4,800 | |||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 185,662 | Expenditures | ||||||||||
13/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 124,384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:01:22 AM. |