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.) |
06/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 171 | 13/05/2019 | FFC/2019-20/P/2 | Expenditures | 26,720 | |||||||
06/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 359 | 13/05/2019 | FFC/2019-20/P/3 | Expenditures | 27,731 | |||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:23:54 PM. |