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 | 8,585 | 03/09/2019 | FFC/2019-20/P/6 | Expenditures | 75,600 | |||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 225,121 | 23/09/2019 | OWN/2019-20/P/8 | Expenditures | 8,500 | |||||||
28/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 597 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:16:45 AM. |