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.) |
07/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 200,000 | 05/07/2019 | OWN/2019-20/P/6 | Expenditures | 12,400 | |||||||
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 429,767 | 17/07/2019 | OWN/2019-20/P/7 | Expenditures | 1,765 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:27:32 PM. |