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.) |
03/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,000 | 03/09/2019 | OWN/2019-20/P/2 | Expenditures | 82,246 | |||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 60,922 | 24/09/2019 | OWN/2019-20/P/3 | Expenditures | 44,000 | |||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 40,815 | 24/09/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:17:23 AM. |