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/11 | Direct Receipts | 49,823 | 20/10/2019 | OWN/2019-20/P/1 | Expenditures | 49,823 | |||||||
21/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 22,911 | 21/10/2019 | FFC/2019-20/P/2 | Expenditures | 22,911 | |||||||
21/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 26,725 | 21/10/2019 | FFC/2019-20/P/3 | Expenditures | 26,725 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:45:05 AM. |