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.) |
06/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 600 | 06/09/2019 | OWN/2019-20/P/5 | Expenditures | 10,000 | |||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 58,040 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,768,243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:25:19 PM. |