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.) |
03/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 17,000 | 17/09/2019 | OWN/2019-20/P/2 | Expenditures | 7,125 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 108,961 | 20/09/2019 | FFC/2019-20/P/2 | Expenditures | 19,600 | |||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 72,998 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:58:12 AM. |