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.) |
17/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,500 | 26/09/2019 | OWN/2019-20/P/12 | Expenditures | 5.4 | |||||||
24/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 593,241 | 26/09/2019 | OWN/2019-20/P/13 | Expenditures | 20,000 | |||||||
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,108 | 30/09/2019 | OWN/2019-20/P/1 | Expenditures | 14,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:05:24 AM. |