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.) |
08/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,470 | 01/05/2019 | FFC/2019-20/P/11 | Expenditures | 88,132 | |||||||
31/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 145 | 10/05/2019 | TPDF/2019-20/P/3 | Expenditures | 11,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:47:37 AM. |