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.) |
02/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,628 | 24/10/2019 | OWN/2019-20/P/2 | Expenditures | 63,000 | 10/10/2019 | OWN/2019-20/C/2 | 38,500 | ||||
30/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 54,771 | 31/10/2019 | FFC/2019-20/P/2 | Expenditures | 20,450 | |||||||
30/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 15,000 | Expenditures | ||||||||||
30/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 36,694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:59:43 AM. |