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.) |
24/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 8,585 | 30/09/2019 | OWN/2019-20/P/15 | Expenditures | 8,585 | |||||||
27/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 447,214 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 8,801 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:17:16 AM. |