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.) |
23/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 42,624 | 21/10/2019 | FFC/2019-20/P/3 | Expenditures | 41,733 | 21/10/2019 | FFC/2019-20/C/3 | 41,733 | ||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/3 | Expenditures | 55,230 | 21/10/2019 | OWN/2019-20/C/3 | 59,150 | |||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/4 | Expenditures | 3,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:03:22 AM. |