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.) |
18/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,696 | 01/07/2019 | FFC/2019-20/P/3 | Expenditures | 23,000 | |||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/6 | Expenditures | 2,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:24:49 PM. |