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.) |
03/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 6 | 07/08/2019 | OWN/2019-20/P/9 | Expenditures | 9,000 | |||||||
04/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 844 | 30/08/2019 | OWN/2019-20/P/10 | Expenditures | 9,600 | |||||||
04/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 9 | Expenditures | ||||||||||
13/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 109,539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:36:21 PM. |