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.) |
22/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 318 | 05/12/2019 | FFC/2019-20/P/16 | Expenditures | 99,500 | |||||||
28/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 16,282 | 22/12/2019 | OWN/2019-20/P/23 | Expenditures | 318 | |||||||
28/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:25:00 PM. |