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.) |
30/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 13,007 | 26/07/2019 | FFC/2019-20/P/2 | Expenditures | 88,810 | |||||||
30/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,852 | 29/07/2019 | TSC/2019-20/P/1 | Expenditures | 154,671 | |||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/5 | Expenditures | 26,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:33:24 AM. |