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.) |
10/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 23,945 | 31/07/2019 | FFC/2019-20/P/1 | Expenditures | 16,000 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/2 | Expenditures | 157,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:47:16 AM. |