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.) |
14/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 8,585 | 07/08/2019 | OWN/2019-20/P/34 | Expenditures | 4,000 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,713 | 08/08/2019 | FFC/2019-20/P/6 | Expenditures | 87,169 | |||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/7 | Expenditures | 29,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:11:52 AM. |