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/7 | Direct Receipts | 110 | 16/09/2019 | OWN/2019-20/P/6 | Expenditures | 8,585 | |||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 208,501 | 20/09/2019 | OWN/2019-20/P/7 | Expenditures | 4,000 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 791 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:53:38 PM. |