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.) |
21/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 17,818 | 11/11/2019 | FFC/2019-20/P/5 | Expenditures | 157,341 | |||||||
21/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 17,947 | 11/11/2019 | FFC/2019-20/P/6 | Expenditures | 195,317 | |||||||
21/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 92,323 | 11/11/2019 | FFC/2019-20/P/7 | Expenditures | 4,000 | |||||||
21/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 24,983 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:57:59 PM. |