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.) |
09/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 284,370 | 18/07/2019 | FFC/2019-20/P/1 | Expenditures | 54,176 | |||||||
09/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 284,370 | Expenditures | ||||||||||
26/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 25,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:55:04 PM. |