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.) |
17/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 9,131 | 01/05/2019 | FFC/2019-20/P/5 | Expenditures | 68,269 | |||||||
23/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 20,000 | 02/05/2019 | FFC/2019-20/P/7 | Expenditures | 54,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:55:33 AM. |