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.) |
02/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,552 | 15/11/2019 | OWN/2019-20/P/11 | Expenditures | 3,552 | |||||||
05/11/2019 | FFC/2019-20/R/13 | Direct Receipts | 2,608.65 | 29/11/2019 | OWN/2019-20/P/12 | Expenditures | 5,033 | |||||||
05/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,657.33 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:25:50 AM. |