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 | 8,133 | 26/09/2019 | OWN/2019-20/P/5 | Expenditures | 45,000 | |||||||
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 176,315 | Expenditures | ||||||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 118,163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:47:49 PM. |