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.) |
04/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 10,649 | 14/10/2019 | FFC/2019-20/P/22 | Expenditures | 110,979 | |||||||
10/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 8,740 | 19/10/2019 | OWN/2019-20/P/30 | Expenditures | 15,000 | |||||||
18/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 9,800 | 23/10/2019 | FFC/2019-20/P/35 | Expenditures | 1,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:55:26 AM. |