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.) |
01/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 20,000 | 14/10/2019 | FFC/2019-20/P/2 | Expenditures | 196,153 | |||||||
01/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 25,000 | 17/10/2019 | FFC/2019-20/P/3 | Expenditures | 69,160 | |||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/3 | Expenditures | 77,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:47:42 AM. |