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.) |
12/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 112,947 | 02/12/2019 | FFC/2019-20/P/5 | Expenditures | 61,142 | 12/12/2019 | OWN/2019-20/C/18 | 68,652 | ||||
12/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 37,823 | 19/12/2019 | OWN/2019-20/P/13 | Expenditures | 184,911 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:53:56 PM. |