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.) |
04/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 250,235 | 06/05/2019 | OWN/2019-20/P/1 | Expenditures | 53 | |||||||
09/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 102,155 | 06/05/2019 | OWN/2019-20/P/2 | Expenditures | 250,000 | |||||||
11/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:02:52 AM. |