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.) |
20/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | 20/09/2019 | OWN/2019-20/P/10 | Expenditures | 9,700 | |||||||
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 16,391 | 20/09/2019 | OWN/2019-20/P/11 | Expenditures | 300 | |||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/14 | Expenditures | 68,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:28:51 AM. |