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.) |
04/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,330 | 24/12/2019 | OWN/2019-20/P/42 | Expenditures | 800 | |||||||
10/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 5,028 | Expenditures | ||||||||||
10/12/2019 | HRDF/2019-20/R/1 | Direct Receipts | 9,711 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:07:22 AM. |