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.) |
23/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 23,400 | 08/05/2019 | FFC/2019-20/P/1 | Expenditures | 2,996 | |||||||
31/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,670 | 31/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,210 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:22:33 PM. |