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.) |
09/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 95,760 | 09/07/2019 | OWN/2019-20/P/6 | Expenditures | 92,925 | 25/07/2019 | FFC/2019-20/C/5 | 25,000 | ||||
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 299,030 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 175,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:32:12 AM. |