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.) |
10/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,545 | 05/07/2019 | FFC/2019-20/P/1 | Expenditures | 36 | |||||||
15/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 37,032 | Expenditures | ||||||||||
17/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,444,386 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:05:36 AM. |