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.) |
15/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 15,000 | 01/11/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | 13/11/2019 | OWN/2019-20/C/3 | 5,400 | ||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/8 | Expenditures | 132,878 | ||||||||||
Direct Receipts | 11/11/2019 | SFCC/2019-20/P/1 | Expenditures | 88,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:41:30 PM. |