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.) |
03/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 35,456 | 15/07/2019 | FFC/2019-20/P/17 | Expenditures | 35,370 | |||||||
30/07/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,595 | 23/07/2019 | OWN/2019-20/P/3 | Expenditures | 11,000 | |||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/4 | Expenditures | 834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:06:37 AM. |