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.) |
04/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 13,662 | 04/10/2019 | OWN/2019-20/P/22 | Expenditures | 6,120 | |||||||
06/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,116 | 04/10/2019 | OWN/2019-20/P/35 | Expenditures | 6,720 | |||||||
06/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 262,849 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:08:34 PM. |