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/12 | Direct Receipts | 7,000 | 04/11/2019 | OWN/2019-20/P/31 | Expenditures | 7,000 | |||||||
08/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 193,661 | 08/11/2019 | FFC/2019-20/P/7 | Expenditures | 4,300 | |||||||
13/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 7,203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:02:33 AM. |