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.) |
10/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,245 | 20/07/2019 | OWN/2019-20/P/1 | Expenditures | 57,900 | |||||||
10/07/2019 | SURCHARGE/2019-20/R/3 | Direct Receipts | 33,196 | Expenditures | ||||||||||
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 341,283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:51:32 AM. |