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.) |
07/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,100 | 07/09/2019 | OWN/2019-20/P/18 | Expenditures | 1,000 | |||||||
25/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 12,058 | 07/09/2019 | OWN/2019-20/P/19 | Expenditures | 100 | |||||||
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 63,672 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:23:53 PM. |