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.) |
05/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 261,409 | 08/11/2019 | OWN/2019-20/P/31 | Expenditures | 261,409 | |||||||
13/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,230 | 29/11/2019 | FFC/2019-20/P/6 | Expenditures | 25,771 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:36:41 AM. |