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.) |
30/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 51,510 | 25/09/2019 | FFC/2019-20/P/8 | Expenditures | 52,000 | |||||||
30/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 20,000 | 25/09/2019 | FFC/2019-20/P/9 | Expenditures | 76,000 | |||||||
30/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:50:18 PM. |