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.) |
10/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 471 | 04/10/2019 | OWN/2019-20/P/30 | Expenditures | 24,000 | |||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/31 | Expenditures | 2,471 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/32 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/5 | Expenditures | 8,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:03:35 AM. |