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/10 | Direct Receipts | 1,100 | 11/09/2019 | OWN/2019-20/P/5 | Expenditures | 1,100 | |||||||
16/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 430,467 | 20/09/2019 | FFC/2019-20/P/2 | Expenditures | 118 | |||||||
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 12,955 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:19:20 AM. |