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.) |
24/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 25.82 | 12/06/2019 | FFC/2019-20/P/1 | Expenditures | 147,972 | |||||||
24/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 146.28 | 13/06/2019 | OWN/2019-20/P/10 | Expenditures | 670 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:29:33 AM. |