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.) |
17/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 43,080 | 29/10/2019 | FFC/2019-20/P/4 | Expenditures | 42,185 | |||||||
17/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 19,500 | 29/10/2019 | OWN/2019-20/P/22 | Expenditures | 53,908 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:06:32 PM. |