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.) |
13/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 18,186 | 13/07/2019 | FFC/2019-20/P/3 | Expenditures | 118,882 | |||||||
17/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 188,668 | 13/07/2019 | OWN/2019-20/P/3 | Expenditures | 148,048 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:09:34 PM. |