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/23 | Direct Receipts | 71 | 19/09/2019 | FFC/2019-20/P/10 | Expenditures | 15,000 | |||||||
30/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 10,518 | 19/09/2019 | FFC/2019-20/P/11 | Expenditures | 99,600 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/71 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:33:52 PM. |