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.) |
06/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,421 | 06/08/2019 | OWN/2019-20/P/2 | Expenditures | 3,300 | |||||||
06/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 122 | 19/08/2019 | OWN/2019-20/P/4 | Expenditures | 6,000 | |||||||
06/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,324 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:28:57 PM. |