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.) |
18/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,033 | 23/09/2019 | FFC/2019-20/P/1 | Expenditures | 300,000 | |||||||
27/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 437,807 | 30/09/2019 | OWN/2019-20/P/21 | Expenditures | 142 | |||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:06:10 PM. |