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.) |
04/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 20,685 | 18/11/2019 | FFC/2019-20/P/17 | Expenditures | 93,970 | |||||||
05/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 15,500 | 28/11/2019 | OWN/2019-20/P/15 | Expenditures | 19,480 | |||||||
06/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 95,653 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:17:40 PM. |