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.) |
18/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 25,000 | 10/10/2019 | FFC/2019-20/P/4 | Expenditures | 246,334 | 18/10/2019 | OWN/2019-20/C/14 | 25,000 | ||||
31/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 343,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:17:20 AM. |