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.) |
13/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 19,181 | 06/12/2019 | FFC/2019-20/P/15 | Expenditures | 186,000 | 13/12/2019 | OWN/2019-20/C/6 | 42,000 | ||||
13/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,619 | 21/12/2019 | SFCC/2019-20/P/6 | Expenditures | 183,300 | |||||||
13/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 21,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:09:52 AM. |