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.) |
31/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 115.71 | 03/08/2019 | FFC/2019-20/P/1 | Expenditures | 6,000 | |||||||
31/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 120 | 03/08/2019 | FFC/2019-20/P/2 | Expenditures | 13,980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:25:19 AM. |