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.) |
07/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,291 | 07/10/2019 | OWN/2019-20/P/8 | Expenditures | 6,200 | |||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 210,056.34 | 14/10/2019 | FFC/2019-20/P/1 | Expenditures | 34,289 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:07:43 AM. |