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.) |
11/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 30,361 | 01/07/2019 | FFC/2019-20/P/9 | Expenditures | 77,718 | |||||||
31/07/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 1,400 | 31/07/2019 | OWN/2019-20/P/4 | Expenditures | 5,000 | |||||||
31/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:51:06 AM. |