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.) |
02/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 139 | 22/10/2019 | FFC/2019-20/P/8 | Expenditures | 21,000 | |||||||
02/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 27 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,540 | Expenditures | ||||||||||
14/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 373,534 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:14:59 AM. |