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.) |
17/10/2019 | OWN/2019-20/R/68 | Direct Receipts | 50 | 19/10/2019 | FFC/2019-20/P/10 | Expenditures | 18 | |||||||
17/10/2019 | OWN/2019-20/R/69 | Direct Receipts | 50 | 19/10/2019 | FFC/2019-20/P/9 | Expenditures | 100 | |||||||
17/10/2019 | OWN/2019-20/R/70 | Direct Receipts | 50 | 24/10/2019 | FFC/2019-20/P/11 | Expenditures | 61,197 | |||||||
17/10/2019 | OWN/2019-20/R/71 | Direct Receipts | 50 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/72 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:43:25 PM. |