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.) |
20/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 386 | 20/09/2019 | OWN/2019-20/P/65 | Expenditures | 6,000 | |||||||
21/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 924,888 | 30/09/2019 | OWN/2019-20/P/66 | Expenditures | 5,720 | |||||||
30/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:15:50 AM. |