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.) |
26/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,500 | 02/08/2019 | OWN/2019-20/P/3 | Expenditures | 32,500 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/2 | Expenditures | 6,671 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/3 | Expenditures | 28,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:44:55 PM. |