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/1 | Direct Receipts | 2,600 | 10/10/2019 | FFC/2019-20/P/1 | Expenditures | 172,753 | |||||||
01/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 60,000 | 25/10/2019 | OWN/2019-20/P/1 | Expenditures | 37,500 | |||||||
30/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 89,839 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:03:40 AM. |