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.) |
10/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 75 | 21/09/2019 | OWN/2019-20/P/5 | Expenditures | 68,000 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,389 | 30/09/2019 | FFC/2019-20/P/14 | Expenditures | 71,440 | |||||||
30/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 13.97 | 30/09/2019 | OWN/2019-20/P/6 | Expenditures | 900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:29:25 PM. |