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.) |
01/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 228,928 | 16/11/2019 | OWN/2019-20/P/10 | Expenditures | 446,802 | 16/11/2019 | OWN/2019-20/C/6 | 446,802 | ||||
27/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 70,000 | 30/11/2019 | OWN/2019-20/P/11 | Expenditures | 79,488 | 30/11/2019 | OWN/2019-20/C/7 | 79,488 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:17:46 PM. |