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.) |
11/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 34,909 | 05/11/2019 | FFC/2019-20/P/2 | Expenditures | 177 | |||||||
15/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 11/11/2019 | OWN/2019-20/P/2 | Expenditures | 8,820 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/3 | Expenditures | 265.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:26:05 AM. |