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/5 | Direct Receipts | 658 | 25/09/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
12/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 25,000 | Expenditures | ||||||||||
17/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 23,820 | Expenditures | ||||||||||
19/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 35,555 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:11:43 PM. |