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/17 | Direct Receipts | 626 | 11/10/2019 | FFC/2019-20/P/7 | Expenditures | 47,641 | |||||||
23/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 177,690.83 | 11/10/2019 | OWN/2019-20/P/11 | Expenditures | 2,006 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:08:05 PM. |