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/5 | Direct Receipts | 262 | 20/09/2019 | OWN/2019-20/P/3 | Expenditures | 8,565 | |||||||
26/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,585 | 29/09/2019 | FFC/2019-20/P/8 | Expenditures | 88,741 | |||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 253,038 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 649 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:46:11 AM. |