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.) |
21/08/2019 | OWN/2019-20/R/146 | Direct Receipts | 100 | 02/08/2019 | FFC/2019-20/P/1 | Expenditures | 147,989.7 | |||||||
21/08/2019 | OWN/2019-20/R/147 | Direct Receipts | 200 | 02/08/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | |||||||
27/08/2019 | OWN/2019-20/R/148 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:22:58 AM. |