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.) |
17/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 176,300 | 13/06/2019 | FFC/2019-20/P/1 | Expenditures | 53,100 | |||||||
18/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 100,000 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:15:17 PM. |