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/7 | Direct Receipts | 10,066 | 21/09/2019 | OWN/2019-20/P/15 | Expenditures | 3,000 | |||||||
27/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 451,637 | 26/09/2019 | FFC/2019-20/P/5 | Expenditures | 147,972 | |||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,459 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:37:20 PM. |