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.) |
13/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 8,585 | 24/09/2019 | OWN/2019-20/P/3 | Expenditures | 10,000 | |||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 386,204 | 30/09/2019 | FFC/2019-20/P/3 | Expenditures | 17.7 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 12,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:14:14 PM. |