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/21 | Direct Receipts | 1,500 | 01/10/2019 | OWN/2019-20/P/12 | Expenditures | 970 | |||||||
03/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 273,877 | 03/10/2019 | FFC/2019-20/P/6 | Expenditures | 18 | |||||||
19/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 9,950 | 23/10/2019 | OWN/2019-20/P/3 | Expenditures | 9,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:50:55 AM. |