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.) |
10/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 9,258 | 05/01/2020 | FFC/2019-20/P/10 | Expenditures | 17.7 | |||||||
10/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 9,258 | 06/01/2020 | OWN/2019-20/P/3 | Expenditures | 17.7 | |||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/28 | Expenditures | 9,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:59:45 PM. |