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.) |
20/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 27,346 | 08/08/2019 | FFC/2019-20/P/2 | Expenditures | 145,312 | 20/08/2019 | OWN/2019-20/C/1 | 26,546 | ||||
20/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,485 | 20/08/2019 | OWN/2019-20/P/24 | Expenditures | 780 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:09:12 PM. |