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.) |
09/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 334 | 05/07/2019 | FFC/2019-20/P/4 | Expenditures | 18 | |||||||
09/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 312 | 24/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 8,450 | |||||||
18/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 84 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:42:03 AM. |