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.) |
13/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 9,114 | 21/05/2019 | OWN/2019-20/P/1 | Expenditures | 17,830 | 21/05/2019 | OWN/2019-20/C/1 | 17,830 | ||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/3 | Expenditures | 68,443 | 31/05/2019 | FFC/2019-20/C/2 | 68,443 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:34:33 PM. |