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 | 6,483 | 11/09/2019 | OWN/2019-20/P/3 | Expenditures | 22,500 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 106,664 | 12/09/2019 | FFC/2019-20/P/5 | Expenditures | 9,800 | |||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 71,459 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:29:40 AM. |