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/23 | Direct Receipts | 950 | 24/10/2019 | FFC/2019-20/P/2 | Expenditures | 56,204 | |||||||
01/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,160 | 31/10/2019 | FFC/2019-20/P/3 | Expenditures | 100,000 | |||||||
01/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 4,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:23:45 PM. |