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.) |
01/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,760 | 19/08/2019 | OWN/2019-20/P/4 | Expenditures | 241,256 | 26/08/2019 | FFC/2019-20/C/1 | 54,271 | ||||
21/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 93,871 | 30/08/2019 | FFC/2019-20/P/4 | Expenditures | 334,466 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:55:52 PM. |