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.) |
25/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,585 | 21/09/2019 | OWN/2019-20/P/13 | Expenditures | 3,000 | |||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 190,237 | 21/09/2019 | OWN/2019-20/P/14 | Expenditures | 8,586 | |||||||
28/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,352 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,507 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:45:34 AM. |