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.) |
13/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 9,750 | 08/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,200 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,950 | 29/05/2019 | OWN/2019-20/P/8 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:51:13 PM. |