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.) |
04/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,000 | 23/10/2019 | OWN/2019-20/P/9 | Expenditures | 7,400 | |||||||
05/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 9,744 | 24/10/2019 | FFC/2019-20/P/4 | Expenditures | 491,050 | |||||||
24/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 7,400 | 25/10/2019 | OWN/2019-20/P/21 | Expenditures | 31,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:09:43 AM. |