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.) |
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,282 | 20/09/2019 | OWN/2019-20/P/1 | Expenditures | 40,000 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,487 | 20/09/2019 | OWN/2019-20/P/2 | Expenditures | 68,613 | |||||||
19/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 136,023 | Expenditures | ||||||||||
19/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 91,131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:32:17 AM. |