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.) |
08/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 327,832 | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 15 | |||||||
21/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,390 | 13/05/2019 | OWN/2019-20/P/12 | Expenditures | 327,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:34:05 AM. |