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.) |
09/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,334 | 02/12/2019 | FFC/2019-20/P/3 | Expenditures | 206,082 | |||||||
17/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 9,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:29:25 AM. |