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.) |
09/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,585 | 14/10/2019 | OWN/2019-20/P/6 | Expenditures | 8,500 | |||||||
15/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 199,384 | 17/10/2019 | FFC/2019-20/P/2 | Expenditures | 56,355 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:16:57 AM. |