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.) |
19/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 54,000 | 15/07/2019 | FFC/2019-20/P/2 | Expenditures | 65,704 | 19/07/2019 | OWN/2019-20/C/3 | 54,000 | ||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/3 | Expenditures | 122,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:31:12 PM. |