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.) |
01/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 3,850 | 03/10/2019 | OWN/2019-20/P/29 | Expenditures | 7,000 | |||||||
03/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 463,699 | 10/10/2019 | OWN/2019-20/P/30 | Expenditures | 400 | |||||||
10/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:05:01 AM. |