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.) |
08/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | 08/09/2019 | OWN/2019-20/P/14 | Expenditures | 200 | |||||||
22/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 300 | 22/09/2019 | OWN/2019-20/P/15 | Expenditures | 300 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 192,753 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:59:30 AM. |