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.) |
17/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 52,000 | 30/07/2019 | FFC/2019-20/P/1 | Expenditures | 266,299 | |||||||
30/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,952 | 30/07/2019 | FFC/2019-20/P/2 | Expenditures | 300,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:22:33 PM. |