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.) |
15/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 11/11/2019 | FFC/2019-20/P/8 | Expenditures | 56,790 | |||||||
17/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 6,120 | 11/11/2019 | FFC/2019-20/P/9 | Expenditures | 17,149 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:43:11 AM. |