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.) |
02/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,087 | 02/11/2019 | OWN/2019-20/P/29 | Expenditures | 6,925 | |||||||
02/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 800 | 26/11/2019 | FFC/2019-20/P/20 | Expenditures | 82,336 | |||||||
27/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,686 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:29:06 AM. |