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.) |
01/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 11,400 | 01/09/2019 | OWN/2019-20/P/8 | Expenditures | 8,000 | |||||||
07/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 15 | 07/09/2019 | FFC/2019-20/P/13 | Expenditures | 12,000 | |||||||
30/09/2019 | PDS/2019-20/R/6 | Direct Receipts | 267,421.63 | 30/09/2019 | PDS/2019-20/P/5 | Expenditures | 230,788 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:52:05 PM. |