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.) |
07/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 49,000 | 06/12/2019 | FFC/2019-20/P/17 | Expenditures | 141,648 | |||||||
07/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 46,000 | 19/12/2019 | FFC/2019-20/P/18 | Expenditures | 79,377 | |||||||
20/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:11:57 PM. |