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.) |
17/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,416 | 01/10/2019 | 5ASFC/2019-20/P/1 | Expenditures | 129,000 | |||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/5 | Expenditures | 3,003 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/6 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:26:31 PM. |