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.) |
11/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 300,000 | 01/07/2019 | FFC/2019-20/P/3 | Expenditures | 23,384 | |||||||
17/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,000 | 19/07/2019 | OWN/2019-20/P/2 | Expenditures | 48,053 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:09:58 AM. |