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/10 | Direct Receipts | 173 | 16/09/2019 | OWN/2019-20/P/7 | Expenditures | 10,000 | |||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 633,227 | 30/09/2019 | OWN/2019-20/P/8 | Expenditures | 10,000 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,868 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:01:41 AM. |