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.) |
04/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 7,000 | 08/11/2019 | OWN/2019-20/P/17 | Expenditures | 775 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 103,080 | 08/11/2019 | OWN/2019-20/P/18 | Expenditures | 130 | |||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,192 | 08/11/2019 | OWN/2019-20/P/20 | Expenditures | 2,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:49:11 PM. |