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.) |
01/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 80 | 03/09/2019 | OWN/2019-20/P/10 | Expenditures | 3,000 | |||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,482 | 18/09/2019 | OWN/2019-20/P/11 | Expenditures | 1,400 | |||||||
25/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 166 | Expenditures | ||||||||||
27/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 445,866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:00:27 AM. |