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 | 18/09/2019 | OWN/2019-20/P/11 | Expenditures | 20,475 | |||||||
27/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 546,315 | 18/09/2019 | OWN/2019-20/P/12 | Expenditures | 15,099 | |||||||
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 419 | 19/09/2019 | FFC/2019-20/P/5 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:03:55 AM. |