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.) |
01/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,120 | 25/07/2019 | OWN/2019-20/P/2 | Expenditures | 32,265 | 17/07/2019 | FFC/2019-20/C/2 | 50,000 | ||||
17/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 27,500 | Expenditures | ||||||||||
26/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,356,451 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:18:42 AM. |