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.) |
26/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 682 | 26/07/2019 | FFC/2019-20/P/1 | Expenditures | 46,331 | |||||||
26/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,200 | 26/07/2019 | FFC/2019-20/P/2 | Expenditures | 10,413 | |||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/2 | Expenditures | 74,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:50:02 PM. |