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.) |
19/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 55,558 | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 28,367 | |||||||
25/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 8,000 | 20/09/2019 | OWN/2019-20/P/6 | Expenditures | 88,352 | |||||||
25/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:12:10 AM. |