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.) |
03/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,000 | 26/09/2019 | FFC/2019-20/P/1 | Expenditures | 174,129 | |||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 920 | 26/09/2019 | FFC/2019-20/P/12 | Expenditures | 16.52 | |||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 973 | 26/09/2019 | OWN/2019-20/P/1 | Expenditures | 1,430 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:03:22 PM. |