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.) |
19/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 550 | 19/08/2019 | OWN/2019-20/P/2 | Expenditures | 2,160 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,617 | 23/08/2019 | FFC/2019-20/P/8 | Expenditures | 18,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:32:25 AM. |