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.) |
01/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,418 | 01/07/2019 | FFC/2019-20/P/1 | Expenditures | 285,884 | |||||||
21/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,250 | 01/07/2019 | OWN/2019-20/P/3 | Expenditures | 10,913 | |||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/4 | Expenditures | 7,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:26:49 AM. |