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/9 | Direct Receipts | 15,099 | 26/09/2019 | OWN/2019-20/P/14 | Expenditures | 15,099 | |||||||
27/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 379,770 | 27/09/2019 | FFC/2019-20/P/6 | Expenditures | 95,900 | |||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 83 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:25:39 AM. |