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.) |
05/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,994 | 21/08/2019 | FFC/2019-20/P/1 | Expenditures | 1,222 | |||||||
05/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,400 | 21/08/2019 | FFC/2019-20/P/2 | Expenditures | 50,980 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/1 | Expenditures | 83,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:47:08 AM. |