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.) |
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 353,250 | 13/05/2019 | FFC/2019-20/P/5 | Expenditures | 17 | 01/05/2019 | OWN/2019-20/C/1 | 355,250 | ||||
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,000 | 13/05/2019 | FFC/2019-20/P/6 | Expenditures | 17 | |||||||
01/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,399 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:43:51 PM. |