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.) |
27/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 38,701 | 02/12/2019 | FFC/2019-20/P/12 | Expenditures | 262,691 | |||||||
27/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 47,365 | 27/12/2019 | FFC/2019-20/P/13 | Expenditures | 101,300 | |||||||
27/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 83,316 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 93,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:59:27 AM. |