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.) |
03/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,400 | 29/08/2019 | OWN/2019-20/P/8 | Expenditures | 10,000 | |||||||
04/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,320,569 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:19:59 AM. |