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.) |
08/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,000 | 04/10/2019 | FFC/2019-20/P/8 | Expenditures | 94,970 | |||||||
09/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 528,000 | 05/10/2019 | FFC/2019-20/P/9 | Expenditures | 17.7 | |||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:25:05 AM. |