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.) |
20/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,681 | 22/10/2019 | OWN/2019-20/P/1 | Expenditures | 5,681 | |||||||
21/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 315,756 | Expenditures | ||||||||||
21/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 149,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:31:26 PM. |