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.) |
25/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 169 | 04/09/2019 | OWN/2019-20/P/9 | Expenditures | 3,000 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,309 | 05/09/2019 | FFC/2019-20/P/10 | Expenditures | 51,032 | |||||||
Direct Receipts | 07/09/2019 | OWN/2019-20/P/10 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:37:07 AM. |