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.) |
02/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 429,000 | 10/09/2019 | FFC/2019-20/P/8 | Expenditures | 35.4 | |||||||
10/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 18,272 | 10/09/2019 | OWN/2019-20/P/3 | Expenditures | 55,548 | |||||||
13/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 44,284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:10:37 AM. |