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.) |
19/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 40,202 | 04/10/2019 | FFC/2019-20/P/10 | Expenditures | 44,484 | 19/10/2019 | OWN/2019-20/C/6 | 30,000 | ||||
19/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 694 | 04/10/2019 | FFC/2019-20/P/9 | Expenditures | 151,638 | |||||||
28/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 5,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:26:21 AM. |