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.) |
13/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 107,028 | 21/09/2019 | FFC/2019-20/P/5 | Expenditures | 77,830 | |||||||
19/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 12,900 | 21/09/2019 | FFC/2019-20/P/6 | Expenditures | 99,900 | |||||||
30/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 849 | 26/09/2019 | OWN/2019-20/P/15 | Expenditures | 10,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:29:39 AM. |