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.) |
01/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | 01/09/2019 | OWN/2019-20/P/20 | Expenditures | 200 | |||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 405,652 | 20/09/2019 | OWN/2019-20/P/21 | Expenditures | 28,000 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 10,376 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:43:11 PM. |