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.) |
20/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 18,280 | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 32,815 | 20/09/2019 | FFC/2019-20/C/4 | 32,815 | ||||
25/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 18,477 | 25/09/2019 | OWN/2019-20/P/18 | Expenditures | 36,757 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:53:17 AM. |