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.) |
10/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 16,450 | 03/05/2019 | FFC/2019-20/P/1 | Expenditures | 6,400 | |||||||
30/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 11,750 | 31/05/2019 | OWN/2019-20/P/2 | Expenditures | 5,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:19:07 AM. |