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.) |
16/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,300 | 05/10/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 93,070 | 14/10/2019 | SFCC/2019-20/P/1 | Expenditures | 33,060 | |||||||
29/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 62,353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:42:21 PM. |