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.) |
10/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,500 | 10/09/2019 | OWN/2019-20/P/38 | Expenditures | 10,500 | |||||||
13/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 373,674 | 17/09/2019 | OWN/2019-20/P/39 | Expenditures | 30,000 | |||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/34 | Expenditures | 93,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:29:20 AM. |