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.) |
30/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 4,234 | 24/10/2019 | FFC/2019-20/P/4 | Expenditures | 30,645 | 24/10/2019 | OWN/2019-20/C/9 | 20,130 | ||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/9 | Expenditures | 20,130 | 31/10/2019 | OWN/2019-20/C/10 | 9,042 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:51:37 PM. |