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/11 | Direct Receipts | 10,066 | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | |||||||
27/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 476,969 | 26/09/2019 | OWN/2019-20/P/13 | Expenditures | 10,000 | |||||||
30/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:04:44 AM. |