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.) |
06/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,000 | 07/11/2019 | OWN/2019-20/P/4 | Expenditures | 9,000 | |||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,933 | 07/11/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 3,689 | 26/11/2019 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:31:54 AM. |