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.) |
05/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 19,691 | 01/10/2019 | OWN/2019-20/P/7 | Expenditures | 5,033 | |||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/1 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/5 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:47:55 AM. |