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.) |
05/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 103,301 | 10/09/2019 | FFC/2019-20/P/27 | Expenditures | 2,178 | |||||||
26/09/2019 | GIA/2019-20/R/7 | Direct Receipts | 387,000 | 10/09/2019 | OWN/2019-20/P/2 | Expenditures | 3,530 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:25:49 PM. |