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.) |
16/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,492 | 16/09/2019 | OWN/2019-20/P/10 | Expenditures | 92 | |||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 978,898 | 16/09/2019 | OWN/2019-20/P/9 | Expenditures | 2,400 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 11,246 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:11:33 AM. |