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.) |
28/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 9,502 | 07/08/2019 | FFC/2019-20/P/2 | Expenditures | 4,900 | |||||||
31/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 17,000 | 07/08/2019 | FFC/2019-20/P/3 | Expenditures | 2.36 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/20 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:20:30 AM. |