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.) |
02/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 7,104 | 15/11/2019 | OWN/2019-20/P/15 | Expenditures | 3,552 | |||||||
05/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,932.17 | 29/11/2019 | FFC/2019-20/P/4 | Expenditures | 199,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:09:39 AM. |