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.) |
30/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 7,011 | 01/08/2019 | FFC/2019-20/P/3 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/21 | Expenditures | 12,910 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/10 | Expenditures | 19,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:07:32 AM. |