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.) |
01/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 60 | 01/11/2019 | OWN/2019-20/P/12 | Expenditures | 4,000 | |||||||
01/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 22 | 06/11/2019 | FFC/2019-20/P/20 | Expenditures | 49,728 | |||||||
06/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 419,887 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:09:16 AM. |