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.) |
30/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 423 | 23/09/2019 | FFC/2019-20/P/1 | Expenditures | 167,581.61 | |||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,736 | 23/09/2019 | FFC/2019-20/P/3 | Expenditures | 16.52 | |||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/16 | Expenditures | 1,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:28:26 PM. |