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.) |
31/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 68,600 | 10/10/2019 | FFC/2019-20/P/4 | Expenditures | 33,314 | 14/10/2019 | OWN/2019-20/C/2 | 12,200 | ||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/5 | Expenditures | 3,655 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/2 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:58:05 PM. |