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.) |
20/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 23,462 | 20/10/2019 | OWN/2019-20/P/1 | Expenditures | 23,462 | 20/10/2019 | OWN/2019-20/C/1 | 23,462 | ||||
21/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 5,304 | 21/10/2019 | FFC/2019-20/P/1 | Expenditures | 5,304 | 21/10/2019 | FFC/2019-20/C/1 | 5,304 | ||||
21/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 13,200 | 21/10/2019 | FFC/2019-20/P/2 | Expenditures | 13,200 | 21/10/2019 | FFC/2019-20/C/2 | 13,200 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:21:05 AM. |