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.) |
31/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,827.71 | 31/05/2019 | 2SFC/2019-20/P/2 | Expenditures | 1.71 | |||||||
Direct Receipts | 31/05/2019 | TFC/2019-20/P/3 | Expenditures | 113 | ||||||||||
Direct Receipts | 31/05/2019 | THFC/2019-20/P/2 | Expenditures | 376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:14:40 PM. |