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.) |
09/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,500 | 04/10/2019 | FFC/2019-20/P/6 | Expenditures | 75,240 | |||||||
23/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 9,000 | 05/10/2019 | FFC/2019-20/P/7 | Expenditures | 17.7 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/6 | Expenditures | 49,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:36:13 AM. |