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.) |
10/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 38,333 | 26/08/2019 | FFC/2019-20/P/12 | Expenditures | 16,263 | 13/08/2019 | OWN/2019-20/C/9 | 60,333 | ||||
13/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 22,000 | Expenditures | 26/08/2019 | FFC/2019-20/C/4 | 16,263 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:09:51 PM. |