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.) |
13/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,010 | 13/08/2019 | OWN/2019-20/P/29 | Expenditures | 2,000 | |||||||
31/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,318 | 31/08/2019 | OWN/2019-20/P/30 | Expenditures | 53,777.2 | |||||||
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,782 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:58:34 AM. |