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.) |
06/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,000 | 01/11/2019 | FFC/2019-20/P/6 | Expenditures | 182,446 | |||||||
13/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 8,426 | 01/11/2019 | OWN/2019-20/P/5 | Expenditures | 25,000 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/7 | Expenditures | 14,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:43:20 PM. |