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.) |
01/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,775 | 18/07/2019 | FFC/2019-20/P/3 | Expenditures | 81,290 | |||||||
01/07/2019 | TSC/2019-20/R/1 | Direct Receipts | 12,000 | 31/07/2019 | OWN/2019-20/P/5 | Expenditures | 10,275 | |||||||
31/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 52,196 | 31/07/2019 | OWN/2019-20/P/6 | Expenditures | 2,275 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:46:35 AM. |