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.) |
27/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 7,300 | 09/08/2019 | FFC/2019-20/P/7 | Expenditures | 49,073 | 27/08/2019 | OWN/2019-20/C/5 | 7,300 | ||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/8 | Expenditures | 25,837 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/12 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:22:21 AM. |