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.) |
13/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 12,308 | 08/11/2019 | OWN/2019-20/P/26 | Expenditures | 53,738 | |||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/27 | Expenditures | 12,818 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/10 | Expenditures | 158,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:00:54 AM. |