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 | 15,231 | 19/09/2019 | FFC/2019-20/P/2 | Expenditures | 97,070 | |||||||
21/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 95,351 | 19/09/2019 | FFC/2019-20/P/3 | Expenditures | 35,146 | |||||||
21/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 98,251 | 24/09/2019 | OWN/2019-20/P/2 | Expenditures | 207,770 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:49:09 PM. |