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.) |
24/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 13,438 | 27/07/2019 | FFC/2019-20/P/10 | Expenditures | 23,668 | |||||||
24/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 20,431 | 27/07/2019 | FFC/2019-20/P/11 | Expenditures | 108,000 | |||||||
24/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 11,723 | 27/07/2019 | FFC/2019-20/P/9 | Expenditures | 12,588 | |||||||
24/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:34:24 PM. |