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.) |
26/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,059 | 18/09/2019 | OWN/2019-20/P/3 | Expenditures | 62,621 | |||||||
27/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 80.9 | 24/09/2019 | FFC/2019-20/P/13 | Expenditures | 80,783 | |||||||
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 27,519 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:43:20 AM. |