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.) |
21/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,510 | 10/09/2019 | FFC/2019-20/P/11 | Expenditures | 54,350 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 805,574 | 21/09/2019 | OWN/2019-20/P/13 | Expenditures | 17,100 | |||||||
Direct Receipts | 22/09/2019 | OWN/2019-20/P/14 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:26:49 AM. |