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.) |
14/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 280 | 06/09/2019 | FFC/2019-20/P/12 | Expenditures | 590 | |||||||
18/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 400 | 11/09/2019 | FFC/2019-20/P/15 | Expenditures | 75,000 | |||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/25 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:33:11 AM. |