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.) |
05/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 29,905 | 12/09/2019 | FFC/2019-20/P/7 | Expenditures | 12,000 | |||||||
19/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 60,782 | 20/09/2019 | FFC/2019-20/P/8 | Expenditures | 29,800 | |||||||
30/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 54,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:43 PM. |