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.) |
21/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 205,919 | 03/08/2019 | FFC/2019-20/P/2 | Expenditures | 1,025,302 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/1 | Expenditures | 48,167 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/12 | Expenditures | 72,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:25:06 PM. |