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.) |
02/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,245 | 04/10/2019 | FFC/2019-20/P/3 | Expenditures | 153,279 | 18/10/2019 | OWN/2019-20/C/1 | 40,200 | ||||
18/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 99,773 | 18/10/2019 | OWN/2019-20/P/2 | Expenditures | 65,000 | |||||||
30/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:57:07 PM. |