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.) |
02/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 22,000 | 02/05/2019 | OWN/2019-20/P/6 | Expenditures | 22,000 | |||||||
23/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 30,600 | 23/05/2019 | FFC/2019-20/P/1 | Expenditures | 24,331 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:42:47 AM. |