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.) |
29/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 20,000 | 02/08/2019 | OWN/2019-20/P/7 | Expenditures | 25,050 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/3 | Expenditures | 56,319 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:44:09 PM. |