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.) |
01/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 58,867 | 12/09/2019 | OWN/2019-20/P/5 | Expenditures | 38,100 | 01/09/2019 | OWN/2019-20/C/3 | 73,100 | ||||
04/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 99,092 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 134,429 | Expenditures | ||||||||||
25/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 101,506 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:37:14 AM. |