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.) |
18/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,259 | 01/10/2019 | OWN/2019-20/P/14 | Expenditures | 24,682 | 18/10/2019 | OWN/2019-20/C/5 | 9,259 | ||||
24/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 214,286.9 | 18/10/2019 | FFC/2019-20/P/1 | Expenditures | 42,749 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/15 | Expenditures | 24,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:14:33 AM. |