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.) |
15/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 614,362 | 04/07/2019 | FFC/2019-20/P/11 | Expenditures | 72,462 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/13 | Expenditures | 20,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:03:48 PM. |