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.) |
14/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 20,000 | 05/10/2019 | OWN/2019-20/P/37 | Expenditures | 141.6 | |||||||
14/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,500 | 09/10/2019 | FFC/2019-20/P/33 | Expenditures | 43,440 | |||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/38 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:46:30 PM. |