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.) |
01/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 53,000 | 05/10/2019 | OWN/2019-20/P/6 | Expenditures | 20,000 | 01/10/2019 | OWN/2019-20/C/1 | 53,000 | ||||
19/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 15,300 | Expenditures | ||||||||||
28/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 119,761 | Expenditures | ||||||||||
28/10/2019 | SFCC/2019-20/R/3 | Direct Receipts | 80,234 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:35:55 PM. |