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.) |
06/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 321,172 | 11/11/2019 | FFC/2019-20/P/11 | Expenditures | 131,924 | |||||||
26/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 40,100 | 12/11/2019 | OWN/2019-20/P/25 | Expenditures | 406,485 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:49:40 PM. |