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.) |
01/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,211 | 02/10/2019 | OWN/2019-20/P/10 | Expenditures | 10,000 | |||||||
04/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 522,395 | 02/10/2019 | OWN/2019-20/P/11 | Expenditures | 5,850 | |||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/1 | Expenditures | 143,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:11:24 PM. |