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.) |
10/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 43,200 | 09/10/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
23/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 263,732 | 16/10/2019 | OWN/2019-20/P/4 | Expenditures | 21,000 | |||||||
28/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 64,500 | 23/10/2019 | FFC/2019-20/P/25 | Expenditures | 385,992 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:30:33 AM. |