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.) |
08/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,000 | 26/08/2019 | FFC/2019-20/P/1 | Expenditures | 200,900 | |||||||
25/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,030 | 26/08/2019 | FFC/2019-20/P/2 | Expenditures | 7,351 | |||||||
30/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 11,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:08:11 AM. |