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.) |
05/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,000 | 09/10/2019 | OWN/2019-20/P/18 | Expenditures | 6,000 | |||||||
30/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 255,647 | 14/10/2019 | FFC/2019-20/P/12 | Expenditures | 71,140 | |||||||
30/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 254,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:36:51 AM. |