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.) |
19/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,460 | 16/09/2019 | OWN/2019-20/P/25 | Expenditures | 5,750 | |||||||
28/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 361 | 16/09/2019 | OWN/2019-20/P/33 | Expenditures | 5,450 | |||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,005 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:23:03 PM. |