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.) |
06/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 12,078,174 | 07/09/2019 | OWN/2019-20/P/11 | Expenditures | 16,520 | |||||||
07/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,397 | 27/09/2019 | FFC/2019-20/P/7 | Expenditures | 46,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:36:52 AM. |