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.) |
07/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,668 | 25/06/2019 | FFC/2019-20/P/5 | Expenditures | 7,059 | |||||||
07/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 7,020 | 27/06/2019 | OWN/2019-20/P/3 | Expenditures | 179,426 | |||||||
07/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 12,646 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:24:16 AM. |