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.) |
25/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,379 | 18/09/2019 | OWN/2019-20/P/20 | Expenditures | 25,000 | |||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 649,426 | 21/09/2019 | FFC/2019-20/P/12 | Expenditures | 147,972 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 19,601 | 25/09/2019 | OWN/2019-20/P/21 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:10:02 AM. |