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.) |
29/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 21,000 | 06/07/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | |||||||
30/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,400 | 30/07/2019 | OWN/2019-20/P/5 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:37:36 PM. |