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.) |
20/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 50,524 | 20/10/2019 | OWN/2019-20/P/1 | Expenditures | 50,524 | |||||||
21/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 33,476 | 21/10/2019 | FFC/2019-20/P/1 | Expenditures | 175,026 | |||||||
21/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 141,550 | 25/10/2019 | FFC/2019-20/P/4 | Expenditures | 120,132 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:28:39 AM. |