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 | 11,530 | 20/09/2019 | FFC/2019-20/P/2 | Expenditures | 77,162 | |||||||
20/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 11,488 | 20/09/2019 | OWN/2019-20/P/3 | Expenditures | 17,000 | |||||||
20/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 11,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:23:22 PM. |