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.) |
16/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,585 | 06/08/2019 | FFC/2019-20/P/4 | Expenditures | 45,980 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,472 | 22/08/2019 | OWN/2019-20/P/4 | Expenditures | 8,585 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:32:41 AM. |