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.) |
05/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 700,000 | 24/09/2019 | FFC/2019-20/P/1 | Expenditures | 3,030 | |||||||
25/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 38 | 24/09/2019 | FFC/2019-20/P/2 | Expenditures | 5,500 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/1 | Expenditures | 700,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:22:43 PM. |