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 | 13,485 | 25/09/2019 | OWN/2019-20/P/7 | Expenditures | 4,900 | |||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 508,060 | 30/09/2019 | FFC/2019-20/P/4 | Expenditures | 100,000 | |||||||
28/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,721 | 30/09/2019 | FFC/2019-20/P/5 | Expenditures | 23,100 | |||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:00:00 AM. |