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.) |
25/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 12,187 | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 22,040 | |||||||
25/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,086 | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 68,124 | |||||||
25/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,052 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:13:24 AM. |