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.) |
02/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 170 | 14/10/2019 | FFC/2019-20/P/5 | Expenditures | 98,600 | |||||||
07/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 555,433 | 15/10/2019 | OWN/2019-20/P/23 | Expenditures | 5,700 | |||||||
11/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 170 | 23/10/2019 | OWN/2019-20/P/24 | Expenditures | 4,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:49:01 PM. |