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.) |
14/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,141 | 16/10/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | |||||||
28/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 114,105 | Expenditures | ||||||||||
28/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 76,445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:57:42 AM. |