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.) |
04/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | 10/10/2019 | FFC/2019-20/P/29 | Expenditures | 118 | |||||||
05/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,600 | 10/10/2019 | FFC/2019-20/P/30 | Expenditures | 2,500 | |||||||
05/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 895 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:25:09 AM. |