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.) |
03/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 45,000 | 05/10/2019 | OWN/2019-20/P/24 | Expenditures | 42,400 | |||||||
24/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 206,283 | 17/10/2019 | OWN/2019-20/P/25 | Expenditures | 25,000 | |||||||
24/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 19/10/2019 | OWN/2019-20/P/26 | Expenditures | 20,000 | |||||||
24/10/2019 | SFCC/2019-20/R/11 | Direct Receipts | 138,199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:35:21 AM. |