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.) |
12/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 17,000 | 07/09/2019 | FFC/2019-20/P/2 | Expenditures | 14,000 | |||||||
27/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 361,637 | 24/09/2019 | OWN/2019-20/P/8 | Expenditures | 4,780 | |||||||
30/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 164.66 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:41:45 AM. |