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.) |
12/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 20,000 | 06/09/2019 | OWN/2019-20/P/4 | Expenditures | 76,000 | |||||||
12/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 20,000 | 13/09/2019 | FFC/2019-20/P/24 | Expenditures | 74,437 | |||||||
17/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 114,853 | Expenditures | ||||||||||
17/09/2019 | SFCC/2019-20/R/2 | Direct Receipts | 76,946 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:47:22 PM. |