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.) |
16/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,629 | 05/10/2019 | FFC/2019-20/P/23 | Expenditures | 17.7 | |||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/12 | Expenditures | 13,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:17:57 PM. |