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.) |
01/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 150,000 | 06/08/2019 | FFC/2019-20/P/5 | Expenditures | 45,075 | 09/08/2019 | OWN/2019-20/C/3 | 2,500 | ||||
09/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,500 | 06/08/2019 | FFC/2019-20/P/6 | Expenditures | 28,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:24:00 PM. |