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.) |
11/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 14,700 | 03/07/2019 | OWN/2019-20/P/7 | Expenditures | 17.7 | |||||||
29/07/2019 | PPMS/2019-20/R/2 | Direct Receipts | 27,600 | 10/07/2019 | FFC/2019-20/P/4 | Expenditures | 21,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:39:33 PM. |