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.) |
14/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,000 | 01/10/2019 | 5ASFC/2019-20/P/4 | Expenditures | 32.4 | |||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/5 | Expenditures | 75 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/4 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:43:01 AM. |