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.) |
30/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 23,865 | 19/07/2019 | FFC/2019-20/P/1 | Expenditures | 209,968 | |||||||
30/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 57,585 | 20/07/2019 | OWN/2019-20/P/1 | Expenditures | 306,875 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:57:16 AM. |