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.) |
02/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 19,533 | 03/12/2019 | FFC/2019-20/P/5 | Expenditures | 55,322 | 03/12/2019 | FFC/2019-20/C/7 | 21,770 | ||||
25/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 11,415 | 05/12/2019 | OWN/2019-20/P/4 | Expenditures | 70,087 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:16:26 AM. |