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.) |
19/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 17,587 | 02/09/2019 | FFC/2019-20/P/5 | Expenditures | 36,000 | |||||||
23/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,800 | 20/09/2019 | FFC/2019-20/P/6 | Expenditures | 259,957 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/8 | Expenditures | 10,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:08:50 AM. |