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.) |
08/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 389 | 02/10/2019 | OWN/2019-20/P/18 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/11 | Expenditures | 82,300 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/12 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/20 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:15:31 PM. |