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.) |
29/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 163,408 | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 57,504 | |||||||
31/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 7,065 | 23/07/2019 | FFC/2019-20/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/32 | Expenditures | 163,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:41:45 PM. |