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 | 851 | 18/09/2019 | OWN/2019-20/P/18 | Expenditures | 8,000 | |||||||
27/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 545,066 | 19/09/2019 | FFC/2019-20/P/12 | Expenditures | 40,000 | |||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 10,144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:09:37 AM. |