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.) |
07/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 500 | 07/10/2019 | OWN/2019-20/P/32 | Expenditures | 500 | |||||||
16/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 237,990 | 17/10/2019 | FFC/2019-20/P/5 | Expenditures | 35,000 | |||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/33 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:10:52 PM. |