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.) |
29/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,680 | 03/08/2019 | FFC/2019-20/P/3 | Expenditures | 22,580 | |||||||
29/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 500 | 27/08/2019 | FFC/2019-20/P/4 | Expenditures | 181,310 | |||||||
31/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:07:27 PM. |